Date: Company Site Name

After start Onsite

Site Inspection Checklist - Generic

Location

Name of inspector Time Date

Y = Yes N = No NA = Not Applicable

1. Site control 6. Cranes/hoist/lifting equipment 11. Hazardous products/substances

a. Hazard board and signage up-to-date a. Proper lift assessment plan done a. Correctly stored
b. Environmental plans/measures b. Crane certification current b. Safety Data Sheet (SDS) available
c. Toolbox talk last date / / c. Slings/chains certified c. Operators using PPE
d. Safety inductions for all on site d. Operator procedures in place
12. PAT’s and Nailers
e. Safety notice board current e. Inspections being done
d. PAT tool WoF current and secure
f. Man cage available
2. Site facilities e. Staff trained in tool use (SWPS)
g. Emergency plan in place
a. Offices clean, adequate & good f. PAT signage on site
lighting 7. Compressed air equipment
b. Smoko sheds – clean, potable water 13. Scaffolding
a. In good condition
c. Toilets – clean, washing water g. Notifiable weekly Scaftag/current
b. Appropriate guards fitted
d. Tool/equipment sheds adequate h. Handrails/mid-rails
c. Trained user
i. Toe boards
3. General site tidiness and accessways 8. Excavations j. Platforms
a. Clear, safe access to work areas a. Correctly shored k. Ladders/stairs
b. Stairways and accessways clear b. Access controlled l. Base sound
c. Hoardings/fence and gates secure m. Work platforms clear
9. Hot Works
d. Loose materials secure from wind n. Platforms trip free
a. Hot work permits being issued
o. Planks tied down
4. Personal safety equipment
b. Fire extinguishers on hand
p. Headroom clear
a. Signage displayed and legible c. Operators using PPE
q. Ties/bracing adequate
b. Hardhats being worn
10. Electrical equipment/plant
c. Correct footwear being worn 14. Ladders
d. Glasses/ear muffs/vests/masks used a. Main board lockable/weatherproof
r. Good condition
b. Current tagged and damage-free
s. Secured top and bottom
5. First aid/fire prevention leads
c. Current tagged plant t. Stays to step ladders
a. First aid box Available
d. Current tagged lifeguards u. Working 2 steps down
b. Accident register
e. Leads safely placed 15. Fall hazards
c. Fire extinguishers Available
f. Electrical equipment/plant – good
Current (12 mth) a. Floor edges Floor openings
condition
Sufficient number g. Electrical equipment/plant – b. Lift shafts Stairs
d. Evacuation Procedure current appropriate guards on plant
All emergencies incl h. Adequate temporary lighting

Site Inspection Checklist - Generic V12017

 Site inspection checklist - Remedial Action Required

Item Comments/Action Description Person to Action Complete

Site Inspection Checklist - Generic V12017