WHS Manager Site Inspection

• Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• SWMS
  Compare people who attended site against SWMS reviewed to see if all trades have a SWMS that has been checked against SWMS Checklist on Simpel

• Have SWMS been reviewed on SImpel for all active trades

  Yes

  No

  N/A

• Has a Toolbox talk been conducted in the past week?

  Yes

  No

  N/A

• Has the site Manager completed a site inspection in the week previous

  Yes

  No

  N/A

• Are all overdue tasks closed out

  Yes

  No

  N/A

• What Permits are Open

• What ITP's have been completed

• Are all persons onsite inducted

  Yes

  No

  N/A

• Are people onsite signed in? Compare numbers signed in against approximate numbers onsite

• Number signed in

• Approximate number onsite?

• Comments

  Select All workers have signed in Some workers have not signed in

  • All workers have signed in
  • Some workers have not signed in

• Number of plant onsite

• Are all items of plant inducted?

  Yes

  No

  N/A

• Have Workers signed into SWMS? Conduct Spot Check

• Name:

• Signed SWMS

  Yes

  No

  N/A

• What task is the worker performing?

• Is the Worker working as per their SWMS?

  Yes

  No

  N/A

• Site Presentation & Housekeeping

• All Access ways clean and clear

  Yes

  No

  N/A

• Bins provided (and not full)

  Yes

  No

  N/A

• Action required

  Bins supplied

  Bins emptied

• Site Amenities Clean

  Yes

  No

  N/A

• Site Shed Professional (no tools, clean and tidy and organised)

  Yes

  No

  N/A

• No Trade wastes dumped outside of building footprint waste swept onto ground such as plaster, broken bricks dis-guarded, concrete waste left behind, offcuts of timber, metal and plastic?

  Yes

  No

  N/A

• Mandatory Signage in place

  Yes

  No

  N/A

• Projex Banners and branding in place on fence

  Yes

  No

  N/A

• Site Presentation and Housekeeping

• PPE compliance

• Mandatory PPE being worn by all (hard hat, Hi Vis 30% & Steel caps

  Yes

  No

  N/A

• Workers wearing required PPE for tasks requiring PPE including glasses, gloves

  Yes

  No

  N/A

• Comments

Corrective Actions for Simpel

• Corrective action

• WHS items that are being done well

• WHS items that can be improved

• Comments on WHSEQ performance on site

• Items to focus on moving forward

  Select Sign In / Sign Out Worker Inductions Plant inductions SWMS reviews Permits to work Housekeeping Issuing and closing out tasks Projex site presentation Site inspection Report (Weekly) Toolbox talks (Weekly) PPE Compliance Protection of General Public - Access

  • Sign In / Sign Out
  • Worker Inductions
  • Plant inductions
  • SWMS reviews
  • Permits to work
  • Housekeeping
  • Issuing and closing out tasks
  • Projex site presentation
  • Site inspection Report (Weekly)
  • Toolbox talks (Weekly)
  • PPE Compliance
  • Protection of General Public - Access

Inspection Close Out

• Person conducting inspection

  Sign