Weekly Site Safety Inspection - Site Foreman

Weekly RJA Site Inspection

• Conducted By

  Select Andrew Kirk Campbell Blue Chris Heads Con Siapis Daisy Fox Dan Harris Daniel Riddle Dave Denman Enzo Martelli John Siapis Matt Locker Tino Manfre Paul Martin Ray Allan Stephen Pauley Other

  • Andrew Kirk
  • Campbell Blue
  • Chris Heads
  • Con Siapis
  • Daisy Fox
  • Dan Harris
  • Daniel Riddle
  • Dave Denman
  • Enzo Martelli
  • John Siapis
  • Matt Locker
  • Tino Manfre
  • Paul Martin
  • Ray Allan
  • Stephen Pauley
  • Other

• Full Name

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

  Select Joinery Electrical Demolition Plumbing Glazing Partitioning Mechanical Painting Underground Work Stair Installation Cleanup Lighting OTHER

  • Joinery
  • Electrical
  • Demolition
  • Plumbing
  • Glazing
  • Partitioning
  • Mechanical
  • Painting
  • Underground Work
  • Stair Installation
  • Cleanup
  • Lighting
  • OTHER

• Project Name

  Select

• Conducted on

  Date
• Location
  Address

• Project #

Site Safety Inspection

Incidents / Non-Conformances

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

First Aid Facilities

• Is there a First Aid Sign identifying First Aid Kit Location?

  Yes

  No

• Request PM for First Aid Sign

• Is there a First Aid Kit on site ?

  Select Yes No

  • Yes
  • No

• Check First Aid Kit Contents - Is there (Bandages, Band Aids, Eye Wash, Antiseptic cream etc)

  Yes

  No

• Request Pm for First Aid Kit

• Is there a First Aid Officer on Site - Please Identify

  Yes

  No

• Take a photo of the "First Aid Kit"

  Media

Fire Prevention & Emergency

• Are emergency numbers displayed?

  Yes

  No

• Emergency Exits are Sign posted?

  Yes

  No

• Exits clear of obstructions?

  Yes

  No

• Fire Extinguishers serviced with 6 months ? (check punch mark on tabs)

  Yes

  No

• Fire Extinguishers easily accessible - no obstructions ?

  Yes

  No

• Take a photo of the "Fire Extinsguisher"

  Media

Site Security

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

  Yes

  No

• Is Induction and Sign In Poster displayed ?

  Yes

  No

• Are all entries and exits closed and locked at night and during weekends?

  Yes

  No

• Take a photo of the Sign in posters/area

  Media

Personal Protective Equipment (PPE)

• Is eye, hearing and face protection worn for designated tasks?

  Yes

  No

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

  Yes

  No

Housekeeping

• Is site generally orderly, with rubbish or waste materials disposed of correctly?

  Yes

  No

• Are walkways clear of rubbish and other building materials?

  Yes

  No

• Take a photo of the walkways

  Media

• Is there a Trip Hazard Sign

  Yes

  No

• Is there a Emergency Exit Sign

  Yes

  No

Trip and Fall Safety

• Is their working at heights on different levels, scaffold or floors ?

  Yes

  No

• Are appropriate measures in place to prevent falls? ie. handrails, barriers and edge protection ?

  Yes

  No

• Are all floor openings (Voids) fully barricaded or are protected with a secured cover and labelled?

  Yes

  No

• Is all work above 2m, or within 2m of an edge being done safely?

  Yes

  No

• Are personnel below protected from falling materials (i.e. tools, bolts, etc.)?

  Yes

  No

• Is there EWP being used on site?

  Yes

  No

• Has log book been filled out prior to EWP use?

  Yes

  No

• Take a photo of EWP

  Media

Hand and Power Tools

• Are Electrical cables off the ground (on hooks) or along the wall perimeters?

  Yes

  No

  N/A

• Are there any power leads across walkways?

  Yes

  No

  N/A

• Do all power tools have Guards in Place ? (Drop Saws, Angle Grinders)

  Yes

  No

  N/A

• Are Electrical Tools tested and tagged?

  Yes

  No

  N/A

• Are portable power tools in good condition?

  Yes

  No

  N/A

Environmental

• Waste - Are Bins available?

  Yes

  No

• Waste - Are Bins emptied regularly ?

  Yes

  No

• Noise - Noise levels are kept to approved times?

  Yes

  No

• Dust - Vacuums and Misting is used when performing cutting (controlling dust)?

  Yes

  No

• Fumes - is adequate ventilation when using chemicals

  Yes

  No

Ladders + Mobile Scaffold

• Are ladders in good condition?

  Yes

  No

  N/A

• Is there mobile scaffold on site ?

  Yes

  No

• Is mobile scaffold on even ground and setup correctly with internal ladder?

  Yes

  No

• Workers use the internal ladder to climb scaffold?

  Yes

  No

• Take a photo of Mobile Scaffold

  Media

Chemical Safety

• Is there Hazardous Chemicals on Site ?

  Yes

  No

• Are Safety Data Sheets available for all chemicals?

  Yes

  No

• Are spill kits or other clean up arrangements available?

  Yes

  No

• Confirm there is eye wash in the First Aid Kit

  Yes

  No

Contractor Inspection

• Are there Contractors on Site?

  Yes

  No

• Name of Contractor Company

• Contractor is wearing correct PPE

  Yes

  No

• Contractor equipment is tested and tagged

  Yes

  No

• Is the Contractor following their SWMS ?

  Yes

  No

Sign Off

• Name and Signature of Site Supervisor / Foreman / Auditor

  Sign