Information

Weekly Crystele Homes Site Inspection.

  • Conducted By

  • Current activities being undertaken on site (select all that apply)

  • Project Name

  • Conducted on

  • Location
  • Project #

Weekly Inspection

Site Safety Inspection

Incidents / Non-Conformances

  • Was there any incidents, accidents or near misses in the last week?

  • Has the incident, accident or near miss been reported?

  • Was there any Non-Conformances or complaints in the last week?

  • Has the Non-Conformance or complaint been addressed and resolved?

Site Security

  • Is Site Project Details on Display - as well as PPE and Safety Signage ?

  • Take a photo of the Signage

  • Does the site have secure fencing with a lock ?

Personal Protective Equipment (PPE)

  • Are workers wearing Hard Hats, Steel Cap boots and Hi Vis (when required) ?

Environmental

  • Waste - Silt fences are installed on site?

  • Take a photo of the Silt Fences

  • Waste - Are Bins available?

  • Take a photo of the Waste Bins/Area

  • Waste - Pits are covered properly on site?

Ladders + Scaffold

  • Are ladders in good condition?

  • Is there scaffold on site ?

  • Is scaffold installed correctly with scaffold tag present ?

  • Take a photo of Scaffold Tag

Sign Off

  • Name and Signature of Site Supervisor / Foreman / Auditor

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