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

• Adequate Supervision for all the tasks perfomed

  Yes

  No

  N/A

Working at heights

• Traditional step and single ladders used appropriately as a means of access or exit from a work area

  Yes

  No

  N/A

• Platform ladders Platform ladders available on-site and used appropriately and secure

  Yes

  No

  N/A

• Fall arrest/restraints system applied and including harnesses, lanyard and anchorage implemented ?

  Yes

  No

  N/A

• Rescue / Retrieval procedure/kit readily available ?

  Yes

  No

  N/A

• Exclusion zones implemented for workers and general public ?

  Yes

  No

  N/A

• Outdoor works without overhead shelter have suitable scaffolding or netting installed to protect workers and public when overhead works conducted ?

  Yes

  No

  N/A

• SWMS and Present capture essential need for simultaneous works with overhead works while works carried out within exclusion zones

  Yes

  No

  N/A

Elevated Work Platform (EWP)

• EWP SWMS acceptable for work being carried out ?

  Yes

  No

  N/A

• Vehicle maintenance log valid ?

  Yes

  No

  N/A

• Barricades / Cones / Temp fencing and signage in place to prevent public access ?

  Yes

  No

  N/A

• Ground or foundations appear to be stable/solid for any outriggers?

  Yes

  No

  N/A

• Any comments further to support ?

Crane and other Mobile Plant

• Yes

  No

  N/A

• Crane/Plant SW<S acceptable for works being carried out?

  Yes

  No

  N/A

• Maintenance record for vehicle valid?

  Yes

  No

  N/A

• Is the operator fit for duty ?

  Yes

  No

  N/A

• Barricades / Cone/Temp fencing in place with signage to prevent public access ?

  Yes

  No

  N/A

• Lift Plan has been implemented and followed ?

  Yes

  No

  N/A

Traffic and pedestrian Management

• Vehicles separate from public ?

  Yes

  No

  N/A

• Delivery and laydown area defined as required ?

  Yes

  No

  N/A

• Traffic and Pedestrian Management in place where required and plan on site ?

  Yes

  No

  N/A

Personnel Amenities

• Toilet facilities identified locally

  Yes

  No

  N/A

• Water available on site

  Yes

  No

  N/A

• Rest area/rib available and identified ?

  Yes

  No

  N/A

First Aid and Emergencies

• First aid kits readily available and access able and stoked?

  Yes

  No

  N/A

• Fire Extinguishers available at work location?

  Yes

  No

  N/A

• Emergency response plan in place with local medical center details

  Yes

  No

  N/A

• Assembly area defined ?

  Yes

  No

  N/A

• Emergency contact details displayed and available

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Appropriate clothes being worn ie Long and Long

  Yes

  No

  N/A

• Hard hats worn on site

  Yes

  No

  N/A

• Adequate safety footwear for the task in hand

  Yes

  No

  N/A

• Respirators available on site if required

  Yes

  No

  N/A

• Safety Glasses worn as required

  Yes

  No

  N/A

• Hearing protection available as required

  Yes

  No

  N/A

• Sun Protection available if required

  Yes

  No

  N/A

• Appropriate Gloves work for handling material and electrical works conducted?

  Yes

  No

  N/A

Manual handling

• Safe work practices adopted ?

  Yes

  No

  N/A

• Correct posture used for the task ?

  Yes

  No

  N/A

• Correct tools and lifting devises adopted for the task?

  Yes

  No

  N/A

Tools and Equipement

• All personnel on site feel they have been allocated adequate recourses for the work to be done safely

  Yes

  No

  N/A

• Tool lanyards fitted /available for overhead works?

  Yes

  No

  N/A

• Tools tested and tagged

  Yes

  No

  N/A

Electrical

• Power supply adequate?

  Yes

  No

  N/A

• Tools and equipment tagged, tested and current

  Yes

  No

  N/A

• RCD 's in use

  Yes

  No

  N/A

• Leads on stands etc. protected from damage and ft for purpose

  Yes

  No

  N/A

Hot Works / Protection

• Area clear of flammables / combustibles ?

  Yes

  No

  N/A

• Fire extinguishers available on work area and appropriate for use

  Yes

  No

  N/A

• Screens applied and used as required ?

  Yes

  No

  N/A

• Hot works permit applied and approved

  Yes

  No

  N/A

Wastes Management

• House keeping acceptable ( eg free of litter/clearance of rubbish/hazards) ?

  Yes

  No

  N/A

• Appropriate waste disposal in place

  Yes

  No

  N/A

• Is regular removal of waste carried out in a timely manner

  Yes

  No

  N/A

Confined and Restricted Spaces

• Entry permit used where required

  Yes

  No

  N/A

• Confined space signage in place ?

  Yes

  No

  N/A

• Stand by Person at entrance ?

  Yes

  No

  N/A

• Air monitor in place

  Yes

  No

  N/A

• Respirators available if appropriate

  Yes

  No

  N/A

• Rescue procedure in place and equipment available

  Yes

  No

  N/A

• Communications and method agreed and in use during task

  Yes

  No

  N/A

Asbestos

• Yes

  No

  N/A

Opportunity for Improvement

• Corrective Actions

• Inspection carried out by

• Signature of person involved

  Sign