Work Area Safety Observations

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Time Started

  Date

• Time Finished

  Date

Inspection Team members

• undefined

• Angry

  Yes

  No

  N/A

• Preoccupied

  Yes

  No

  N/A

• Quick Tempered

  Yes

  No

  N/A

• Focused/Quality work

  Yes

  No

  N/A

• Looking after a mate

  Yes

  No

  N/A

• Co-operative

  Yes

  No

  N/A

• Taking the initiative

  Yes

  No

  N/A

• Day dreaming

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Other:

  Yes

  No

  N/A

PPE Condition and Compliance

• Glasses

  Good

  Fair

  Poor

  N/A

• Ear Protection

  Good

  Fair

  Poor

  N/A

• Boots

  Good

  Fair

  Poor

  N/A

• Overalls (Jacket and Trousers)

  Good

  Fair

  Poor

  N/A

• Versaflo RPE

  Safe

  At Risk

  N/A

• Dust Mask

  Safe

  At Risk

  N/A

• Face shield

  Safe

  At Risk

  N/A

Working at Height

• Scaffolding

  Yes

  No

  N/A

• Edge Protection

  Yes

  No

  N/A

• Scaftag and signage

  Yes

  No

  N/A

• Ladder tied to platform

  Yes

  No

  N/A

• Area around scaffold taped or barriered off

  Yes

  No

  N/A

• Mobile Elevating Work Platform (MEWP)

  Yes

  No

  N/A

• Harness worn by those in the platform cage

  Yes

  No

  N/A

• Area taped or barriered off

  Yes

  No

  N/A

Electricity

• Access to electrical cabinets and sub stations clear

  Yes

  No

  N/A

• Trailing Electrical leads are clear of walkways

  Yes

  No

  N/A

• Electrical leads in good condition (no bare wires or damaged insulation)

  Yes

  No

  N/A

• Sufficient plugs with switches for equipment being used

  Yes

  No

  N/A

• Are RCD,s (Residual Current Devices) in use

  Yes

  No

  N/A

• Portable Appliance Test (PAT) in date

  Yes

  No

  N/A

Position Of People

• Manual Handling

  Safe

  At Risk

  N/A

• Fighting Stance (Strong Safe Position)

  Yes

  No

  N/A

• Green Zone (Weight between their feet)

  Yes

  No

  N/A

• Lift with their Big Muscles (Push the ground down. using their legs)

  Yes

  No

  N/A

• Moving their feet to turn (No Twisting)

  Yes

  No

  N/A

• Repetitive movements

  Yes

  No

  N/A

• Stepping up or down

  Yes

  No

  N/A

• Risk of striking against

  Yes

  No

  N/A

• Are they Pulling a load or equipment

  Safe

  At Risk

  N/A

• Are they Pushing a load or equipment

  Safe

  At Risk

  N/A

• Restricted Space or pinch points

  Yes

  No

  N/A

Equipment and Plant

• Guards Fitted and working

  Yes

  No

  N/A

• Gas Cylinders. Stored (Inside) upright and chained in a cylinder trolley or frame. (Outside) in a locked cylinder cage.

  Yes

  No

  N/A

• Storage. Materials and Equipment have a safe place to be stored.

  Yes

  No

  N/A

• Pre-start checks for Cranes, FLT, Bobcat and manipulators have been carried out

  Yes

  No

  N/A

• Cranes, FLT, Bobcat and Manipulators are being operated safely

  Yes

  No

  N/A

• FLT has a working warning beacon and reversing alarm

  Yes

  No

  N/A

• Powered Hand tools in a good state of repair with no signs of damage

  Yes

  No

  N/A

• Hand tools have no damage or excessive wear

  Yes

  No

  N/A

Environment and Housekeeping

• Safe Access and Egress

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Hoses and cables

  Good

  Fair

  Poor

  N/A

• Erosion, wear and tear or damage to the building or the grounds

  Yes

  No

  N/A

• Flora and Fauna (Weeds, Rodents and Birds)

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Sediment

  Yes

  No

  N/A

• Spillages

  Yes

  No

  N/A

• Bunding and chemical storage

  Good

  Fair

  Poor

  N/A

• Odours and fumes

  Yes

  No

  N/A

Work Practices

• JSA (Job Safety Analysis)

  Yes

  No

  N/A

• CoSHH (Control of Substances Hazardous to Health)

  Safe

  At Risk

  N/A

• Material Safety Data Sheet available

  Yes

  No

  N/A

• Cupboard to place CoSHH materials into

  Yes

  No

  N/A

• Permits (Hot Work, Working at Height or Electrical)

  Yes

  No

  N/A

• Isolations/Correct use of Locks (Lock Out Tag Out)

  Yes

  No

  N/A

• Barricades

  Yes

  No

  N/A

• Signage/Labels (Missing damaged or worn)

  Yes

  No

  N/A

• Confined Space Working

  Safe

  At Risk

  N/A

• Is there an Observer

  Yes

  No

  N/A

• Are Tag Lines in use

  Yes

  No

  N/A