Weekly Site Safety INSPECTION V4

Weekly SITE SAFETY INSPECTION - MARKSCON

• Document No.

• Site Name / Location:

  Select 1-3 Moffat St, Brighton 965 Doncaster Rd, Doncaster 15 Bent Street Bentleigh Subway Monash Uni 19 Hinkler Road Mordialloc

  • 1-3 Moffat St, Brighton
  • 965 Doncaster Rd, Doncaster
  • 15 Bent Street Bentleigh
  • Subway Monash Uni
  • 19 Hinkler Road Mordialloc

• Conducted on

  Date

• Conducted By:

  Select Richard Ingram Bradley Marks John Marks Sam Marks Adam Stewart

  • Richard Ingram
  • Bradley Marks
  • John Marks
  • Sam Marks
  • Adam Stewart

• Site Manager

  Adam Stewart

  Scott Barnes

  Sam Marks

  OTHER

• If OTHER please specify

ADMINISTRATION

• Is there adequate Safety Signage at entrances to Site?

  Yes

  No

  N/A

• Is there a clean and clear path from Site Entrance to Site Office?

  Yes

  No

  N/A

• Is the Site Numbers Board being utilised and up to date?

  Yes

  No

  N/A

• Have all trades and contractors been inducted?

  Yes

  No

  N/A

• Are Site Safety signs displayed in Site Office?

  Select WorkSafe QBE Notice Project / Contact Details Site Plan Evacuation Plan Evacuation Procedure Health & Safety Rules

  • WorkSafe QBE Notice
  • Project / Contact Details
  • Site Plan
  • Evacuation Plan
  • Evacuation Procedure
  • Health & Safety Rules

• Are WORKSAFE or MARKSCON Guidance Notices or Posters on Display?<br>

  Yes

  No

  N/A

• Has site specific hazards been clearly outlined on arrival or after sign in / induction?

  Yes

  No

  N/A

• Is all temp fence in position and secure?

  Yes

  No

  N/A

• Is First Aid Kit Present and well stocked? If no, please create followup and list your requirements for restocking

  Yes

  No

  N/A

• Is First Aid Incident Register present?

  Yes

  No

  N/A

• Are all current SWMS's on site Signed and in place?

  Yes

  No

  N/A

HOUSEKEEPING

• Is Personal Protective Equipment and clothing being worn where required?

  Yes

  No

  N/A

• Is site clean internally?

  Yes

  No

  N/A

• Is site clean externally?

  Yes

  No

  N/A

• Is Site Cage (rubbish) at a safe capacity?

  Yes

  No

  N/A

• Is toilet clean and fully stocked with toilet paper?

  Yes

  No

  N/A

• Is there clear access to all work areas onsite?

  Yes

  No

  N/A

• Is the site lunchroom is good, clean order?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPEMENT

• Is appropriate PPE being worn by staff and contractors on site?

  Yes

  No

  N/A

• Is there adequate and accessible PPE for visitors to the site?

  Yes

  No

  N/A

TRAFFIC MANAGEMENT

• Is appropriate Traffic Management in place and being used well? This includes pedestrian traffic.

  Yes

  No

  N/A

FALLS PROTECTION

• Are fall protection systems installed for works at 2.0 meter heights and over?

  Yes

  No

  N/A

• Are fall protection systems in place and used?<br>E.G. Kick boards, Shadecloth, Hoardings.

  Yes

  No

  N/A

• Are barricades or fencing in place on high structures or platforms?

  Yes

  No

  N/A

• If ladders are in use, are they fastened correctly to prevent falls?<br>Are they Industrial Grade?

  Yes

  No

  N/A

• If scaffold is in use on site, is it in good working order?<br>Is it in Date?

  Yes

  No

  N/A

ELECTRICAL EQUIPMENT

• Are all electrical leads and equipment onsite tested and hold a current tagged?

  Yes

  No

  N/A

• Are leads organised well, not creating trip hazards, not running through water, or placed on metal/steel structures?

  Yes

  No

  N/A

• Is there clear access to the meter box or power pole?

  Yes

  No

  N/A

• Has the meter box been tested and currently tagged?

  Yes

  No

  N/A

• Are power supply boxes in good order?<br>(Are cords running out correctly?)

  Yes

  No

  N/A

• If over head power lines are present, is works kept out of the No Go or Danger Zones?

  Yes

  No

  N/A

HAZARDOUS MATERIALS

• Are hazardous materials on site?

  Yes

  No

  N/A

• If so, what are they?

  Yes

  No

  N/A

• If so, are Material Safety Data Sheets (MSDS) available?

  Yes

  No

  N/A

PLANT AND EQUIPMENT

• Are excavators used as cranes fitted with velocity valves and Safe Work Limits (SWL) stamped on boom?

  Yes

  No

  N/A

• Are roll over protection systems on all earth moving equipment?

  Yes

  No

  N/A

• Where applicable, are reverse and visual alarms operation and audible?

  Yes

  No

  N/A

• Are Elevated Work Platforms used on a firm level surface?

  Yes

  No

  N/A

• Are the operators of the Plant or Equipment holders of appropriate Tickets or Qualifications?

  Yes

  No

  N/A

EXCAVATION & TRENCHING

• Are excavations regularly inspected for erosion or collapse?

  Yes

  No

  N/A

• Has safe access / egress been provided for deep excavations?

  Yes

  No

  N/A

• Has spoil material and equipment been stored away from excavation edges?

  Yes

  No

  N/A

• Is trenching or excavation in a shaft deeper than 1.5 meters?<br>SWMS for Confined Space is Required

  Yes

  No

  N/A

POINTS of INTEREST (including follow ups)

• ADD POINTS of INTEREST identified here along with their description(s), photos as well as ANY action taken or proposed to be taken, and those who are name responsible to ensure the agreed appropriate action be taken.
  

• POINTS of INTEREST

POINT:

• Description:

• Photograph(s)

  Media

• NOTES:

Sign Off

• Person completing Site Report:

  Sign

Level By Level Assessment

• Standard Inspection for each level / area of the construction site.

• Level Inspection

Point:

• Level of Construction Site

  Select BASEMENT GROUND FLOOR 1ST FLOOR 2ND FLOOR 3RD FLOOR 4TH FLOOR ROOF ENTRANCE/GARDEN AREAS DRIVEWAY/ENTRANCE WAY REAR GARDEN/COURTYARD AREA

  • BASEMENT
  • GROUND FLOOR
  • 1ST FLOOR
  • 2ND FLOOR
  • 3RD FLOOR
  • 4TH FLOOR
  • ROOF
  • ENTRANCE/GARDEN AREAS
  • DRIVEWAY/ENTRANCE WAY
  • REAR GARDEN/COURTYARD AREA

• Area being inspected

  Select Unit/Apartment 1 Unit/Apartment 2 Unit/Apartment 3 Unit/Apartment 4 Unit/Apartment 5 Unit/Apartment 6 Unit/Apartment 7 Unit/Apartment 8 Unit/Apartment 9 Unit/Apartment 10 Unit/Apartment 11 Unit/Apartment 12 Unit/Apartment 13 Unit/Apartment 14 Unit/Apartment 15 Unit/Apartment 16 Unit/Apartment 17 Unit/Apartment 18 Unit/Apartment 19 Unit/Apartment 20

  • Unit/Apartment 1
  • Unit/Apartment 2
  • Unit/Apartment 3
  • Unit/Apartment 4
  • Unit/Apartment 5
  • Unit/Apartment 6
  • Unit/Apartment 7
  • Unit/Apartment 8
  • Unit/Apartment 9
  • Unit/Apartment 10
  • Unit/Apartment 11
  • Unit/Apartment 12
  • Unit/Apartment 13
  • Unit/Apartment 14
  • Unit/Apartment 15
  • Unit/Apartment 16
  • Unit/Apartment 17
  • Unit/Apartment 18
  • Unit/Apartment 19
  • Unit/Apartment 20

• Are contractors currently working in this area?<br>If so what works are being conducted?

  Yes

  No

  N/A

• Is the area clean from rubbish and debris?

  Yes

  No

  N/A

• Is the area clear of trip and / or falls hazards?

  Yes

  No

  N/A

• Is there adequate lighting provided in this area?

  Yes

  No

  N/A

• Is there adequate ventilation in this area?

  Yes

  No

  N/A

• Where required, is there appropriate Fire Safety Equipment in this area?

  Yes

  No

  N/A

• Does the work area have sufficient protection from increment weather?<br>Include, high temperatures as well cold, wet weather.

  Yes

  No

  N/A