WH&S Site Inspection Checklist

• Conducted on

  Date

• Site Address

  Select

• Conducted by

Item Inspected

• 1. Previous Inspection Items Appropriately Actioned

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 2. All Subcontractors’ Details Contained Within the Subcontractor Register

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 3. All Relevant Subcontractor Work Method Statements Reviewed and Approved

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 4. General Safety Induction Evidence Sighted for all related personnel

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 5. Emergency & Evacuation Info Correct and Prominently Displayed

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 6. Hazardous Substances Register Complete & as per On-Site Substances

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 7. MSDS contained with Hazardous Substances Register

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 8. Site Signage Displayed Prominently and Safely

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 9. Amenities Provided and Well Maintained

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 10. Access Ways are Clear of Tripping Hazards

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 11. Rubbish Skip is Appropriately Positioned and being Regularly Emptied

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 12. Boundary Fence Remains in Place and is Stable in all Sections

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 13. Access to the site is being adequately excluded / Controlled

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 14. Parking & delivery vehicles practices are being done safely & with spotters

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 15. Mandatory PPE being worn

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 16. Activity Specific PPE being worn

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 17. Prescribed Occupation holders only are Undertaking Prescribed Work Activities

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 18. All Underground Service Checks Done

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 19. Safe Trenching & Excavation Practices to Avoid Collapse

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 20. Scaffold Remains in Safe Condition with Adequate Edge Protection.

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 21. Scaffolding Fitted with Adequate Guards and Access Provisions.

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 22. Adequate Guarding of Tools and Equipment

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 23. Safe Hazardous Substance Use, Storage and Clean Up

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 24. Safe Work at Height Practices During All Tasks On-Site

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 25. Controls in place to minimise the risk of Objects falling from heights

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• 26. Safe Subcontractor work practices as per Work Method Statements

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable
27. Other specific Requirements Identified by Site Supervisor during the Site Inspection:

• Enter New Item

• undefined

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• Comments: (Provide brief Description & Location of the OHS Issues Identified Above)

Follow up on previous inspections

• Date

  Date

• Item

• Result

  Select A Acceptable R Rectified during inspection 24 Rectification within 24 hrs required S Instruction Issued to Personnel NA Not Applicable

  • A Acceptable
  • R Rectified during inspection
  • 24 Rectification within 24 hrs required
  • S Instruction Issued to Personnel
  • NA Not Applicable

• Further Action

  Yes

  No

  N/A

• Signature

  Sign