Site Inspection Checklist
Inspected by:
Date / /
1 Site Control 4 Personal Safety Equipment
a. Hazard board and signage up-to-date a. Signage displayed and legible
b. Environmental plan – issues b. Hardhats being worn
c. Toolbox talk last date c. Correct footwear being worn
/ / d. Glasses/ear muffs/vests/masks used
d. Safety inductions for all on site 5 First Aid/Fire Prevention
e. Safety notice board current a. First aid box available
2 Site Facilities b. Accident register available
a. Offices clean, adequate & good lighting c. Fire extinguishers available
Current (12mth)
b. Smoko sheds – clean, potable water Sufficient number
c. Toilets – clean, washing water d. Evacuation procedure current
All emergencies included
d. Tool/equipment sheds adequate
6 Cranes/Hoist/Lifting Equipment
3 General Site Tidiness & Access a. Proper lift assessment plan done
Ways
b. Crane certification current
a. Clear, safe access to work areas
c. Slings/chains certified
b. Stairways and access ways clear
d. Operator procedures in place
c. Hoardings/fence and gates secure
e. Inspections being done
d. Loose materials secure from wind
f. Man cage available
g. Emergency plan in place
Site Inspection Checklist
7 Compressed Air Equipment c. PAT signage on site
a. In good condition
b. Appropriate guards fitted 1 Scaffolding
3
c. Trained user
a. Notifiable weekly Scaftag/current
8 Excavations
b. Handrails/mid-rails
a. Correctly shored and secured
c. Toe boards
9 Welding/Gas Cutting d. Platforms
a. Hot work permits being issued e. Ladders/stairs
b. Fire extinguishers on hand f. Base sound
c. Operators using PPE g. Work platforms clear
1 Electrical Equipment h. Platforms trip free
0
i. Planks tied down
a. Main board lockable/weatherproof
j. Headroom clear
b. Current tagged and damage-free leads
k. Ties/bracing adequate
c. Current tagged plant
1 Ladders
d. Current tagged lifeguards 4
e. Leads safely placed a. Good condition
f. Equipment in good condition b. Secured top and bottom
g. Appropriate guards on equipment c. Stays to step ladders
h. Adequate temporary lighting d. Working 2 steps down
1 Chemicals 1 Fall Hazards
1 5
a. Correctly stored a. Floor edges / openings
b. Safety Data Sheet (SDS) available b. Lift shafts / stairs
c. Operators using PPE
1 Tools
2
a. PAT tool WoF current and secure
b. Staff trained in tool use (SWPS)
Corrective Action Summary
Required action Completed by Date
completed