WHSE On site inspection check list

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Access & Conditions

• Chain/Lock system operational & maintained

  Good

  Fair

  Poor

  N/A

• Adeequate site signage in place and readable

  Good

  Fair

  Poor

  N/A

• Site maintained ( eg long no long grass )

  Good

  Fair

  Poor

  N/A

• Has this been raised to the land lord or equivilent to address

  Yes

  No

  N/A

• Adequate lighting/Ventilation to carry out works

  Yes

  No

  N/A

• Access track structurally sound

  Yes

  No

  N/A

• Airconditioning working at cool temperature

  Yes

  No

  N/A

• Building entries sealed

  Yes

  No

  N/A

• Site free from vermin damage/dropping/activities

  Good

  Fair

  Poor

  N/A

• No hazards identified above (rooftops or towers)

  Yes

  No

  N/A

• What actions are required to carry out works safely

• Site Clean

  Good

  Fair

  Poor

  N/A

Induction and Access to Site

• Site visitors inducted and signage available on SWIMS/Vistor Induction

  Yes

  No

  N/A

• Pre start carried out and available on site

  Yes

  No

  N/A

• Emergencey Proceedures in Place?

  Yes

  No

  N/A

• Barricades/cones/tape/temp fencing in place to prevent public or general access

  Yes

  No

  N/A

• Warning Signs in Place?

  Yes

  No

  N/A

• PPE signs in place

  Yes

  No

  N/A

• Overhead work area secured from public access

  Yes

  No

  N/A

• Yes

  No

  N/A

Management System

• Work Health and Safety Management Plan available on site

  Yes

  No

  N/A

• SWIMS adequate and relevant tasks being carried out

  Yes

  No

  N/A

• Personell on site working in compliance with the SWIMS

  Yes

  No

  N/A

• If Not what actions/ recommendations are recommended

• Pre start meetings carried out and records available

  Yes

  No

  N/A

• Permits/Approvals to work obtained (ie Hot works, Confined spaces, etc)

  Yes

  No

  N/A

• Assessment checklist undertaken for high risk works

  Yes

  No

  N/A

• Where has this been captured

  Yes

  No

  N/A

• Assesement checklist undertaken for high risk works

  Yes

  No

  N/A

• Yes

  No

  N/A

Opportunity for Improvement

• Corrective Actions

• signature of inspector

• Signature of person involved

  Sign