Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

INSPECTION DETALIS

  • FUNCTIONAL TEAM

InspectIon Report Issued To

  • Recipient's Names

INSPECTION CHECKLIST

Lighting Conditions

  • Internal/External Lighting Conditions

Site Conditions

  • Housekeeping/Site Neat & Tidy?

  • Ground conditions - eg: muddy conditions, ground stability

Waste Material

  • Designated Materials Storage Areas

  • Adequate Waste Control Facilities in place eg: Skip/Waste Bins/Wash Out (concrete/paint)

Air Quality

  • Is dust, vapours & fumes being adequately being controlled

  • No Smoking in Enclosed Areas (site buildings/sheds & confined spaces) Is this being adhered to?

Site Security

  • Are the site gates (pedestrian & vehicle access) being closed/locked

  • Site Perimeter Fencing/Hoarding in good order

Site Access

  • Access ways Neat/Tidy & Free of Equipment/Debris

  • Are Passageways & Emergency Accessways Clear

Site Sheds/Amenities

  • Are all site sheds/amenities clean/tidy & well maintained

Site Services

  • Is there sufficient site services (temporary power boards, water points & toilets)

Site Shed & Perimeter Signage

  • Up to date & well maintained

Sign In Register

  • Total Construction & Client Sign In Register being filled in daily

PPE Compliance

  • Is Mandatory PPE Requirements being complied with?

Noise Control

  • Is construction noise being monitored & adequately controlled

Fall Protection

  • Handrails/Protective Barriers/Mesh Required

  • Tripping Hazards

  • Harness Required

  • Correct Use Of Ladders

  • Deep Excavations Control Measures/Boarding Over Holes/Pits/Gaps

Scaffold Compliance (Mobile & Fixed)

  • Installed by Licensed Scaffolder. Does it have the required scaffold tags & signage

  • Is Scaffold Duty Adequate & Safe For Intended Use

  • Scaffolder Users Pre Start Toolbox Talk Conducted

  • Scaffold Inspection Checklist Used Regularly

  • Are exclusion zones In place with adequate signage

Site Safety Checklists

  • Daily/Weekly Site Safety Checklists Being Completed

Daily Site Diary

  • Is the daily site diary being filled in, printed off, signed & filed in the appropriate folder

Inductions

  • Are all site personnel/visitors inducted

  • Are Inductions forms being correctly fill in & registered

Toolbox Talks

  • Are WHS Consultation/High Risk Activity/General Toolbox Talks being conducted

Risk Management

  • Is the Risk Assessment Register up to date

  • Is the TCPL Site Specific Risk Assessment up to date

  • Are Work Activity Specific Risk Assessments in place

SWMS's

  • SWMS Register up to date

  • SWMS Forms (SWMS's) in place

  • SWMS Acceptance Checklist being used

1st Aid

  • 1st Aid Kit in Place & Adequately Stocked

  • Is Ambulance/Emergency Vehicle Access adequate

Emergency Requirements & Equipment

  • Is the TCPL Emergency Evacuation Plan in place & up to date

  • Emergency Evacuation Assembly Area Signposted

  • Emergency Equipment in place (siren, fire blanket, fire extinguisher, spill kit)

Confined Spaces

  • Is Confined Space Signage ,Permits, Recovery Equipment & Air Monitoring In Place If Required

Asbestos

  • If asbestos has been identified on site is/has it been dealt with in the approved manner

  • Is There An Asbestos Register In Place If Required

Non Conformances

  • Are NCR's being issued appropriately when required

Injuries

  • Are Injuries being registered, reported & investigated

Underground Services Identification

  • Has underground services been identified on this site(as builts, dial before you dig & services locator)

Electrical Compliance

  • Total Construction Electrical Register Up To Date

  • Is there adequate RCD protection on site

  • TCPL Electrical Compliance ( tagging of all leads, electrical equipment & db's)

  • Onsite Generators RCD protected

TCPL Temporary Distribution Boards

  • Are Final sub circuit & CB clearly identified & labelled

  • Is The Temporary DB in a Suitable Location (does the DB have 1m clearance in front for access) & does the cover have a retaining hinge & is it lockable

  • Main Isolating Switch Within Temporary DB

  • Is the board secured to the wall or ground, does it have support brackets & cut outs for leads

Plant & Equipment

  • Is all plant on site inducted & registered?<br>Are the following details being provided, copied & filed;<br>Plant details<br>Licenses<br>Maintenance records<br>Operator licenses<br>Chains/slings/pipes etc records

  • Are All Guards/Screens on Equipment(eg. Grinders, drop saws, welding screens etc)

  • Welding/Cutting Equipment Secure & Isolated (eg. Oxy/acetylene bottles on trolleys/chained & not in passageways

  • Are surrounding conditions for plant & equipment safe ie: access, ground conditions & overhead factors

Hazardous Substances & Safety Data Sheets (SDS's)

  • Is the SDS Register & S DS data sheets up to date (are SDS's less than 5 years old)

  • Are there any hazardous/ dangerous goods on site & are these stored/ controlled appropriately

Work Permits

  • Are all necessary permits in place & registered. (TCPL/CLIENT/LEGISLATIVE)

Traffic Control (AS1742.3)

  • Is the TCPL Traffic Management Plan up to date

  • Is a RTA traffic control plan required & if so are the necessary licenses in place

  • If required is the necessary signage & traffic control personnel in place

Formwork (must comply to (AS3610)

  • Has a Risk Assessment /Checklist been Completed

  • Is it Structurally Adequate/Designed/Built/Maintained so as to Support Loads that are to be placed on the deck

  • Are Formworkers Competent (Ticketed)

  • Access to Formwork/Handrails/Kickboards/Safety Nets/Exclusion Zones adequate

  • Are Materials Stacked/Stored on Deck Correctly (no overloading of materials)

  • Is the Access Under the Deck Closed During Concrete Pours (close off or exclusion zones)

  • Any Electrical Hazards Exist

  • Is Formwork Being Dismantled Safely

Site Management Plans

  • Are the Site Safety, Site Management, Environmental Management & Waste Management Plans on site & up to date

Environment Controls

  • Are adequate environmental controls in place ie: siltation, water, dust, noise & heritage

Other Observations

  • ADD DETAILS HERE IF ANY

  • ADD PHOTOS HERE IF NECESSARY

  • ADD DRAWING IF NECESSARY

Conclusions & General Recommendations

  • Work to be immediately implemented to rectify the above defects to make the site safe as soon as possible

  • Rate safety on site

Sign Off

  • On Site Representative Signature

  • Author's Signature

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