Site Inspection Checklist Digitalize this paper form now
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Cut inspection time by 50% Uncover more issues and solve them 4x faster Select from over 4000 expert-proofed templates Site Inspection Checklist 1. PLANT AND EQUIPMENT 1.1 Rotating amber beacons fitted and operational Yes No N/A 1.2 Reversing alarms fitted and operational on all mobile plant Yes No N/A 1.3 ROPS / FOPS fitted to plant Yes No N/A 1.4 Daily operator pre-start checklists being completed Yes No N/A 1.5 Seat belts being worn by operators where required Yes No N/A 1.6 Operating procedures as per SH&EWMS being followed Yes No N/A 1.7 All operators certified and trainees on log books and supervised as necessary Yes No N/A 1.8 Permit to operate sticker current Yes No N/A 1.9 Operator inducted to site (photo ID) Yes No N/A 2. ELECTRICAL EQUIPMENT 2.1 Leads and power tools within test period Yes No N/A 2.2 All leads are off the ground on lead stands or placed as not to sustain damage Yes No N/A 2.3 Are residual current devices being used Yes No N/A 2.4 Power tools and leads are in good condition and no damage taped up Yes No N/A 2.5 Power leads do not exceed 25m for a 1mm core size Yes No N/A 2.6 All power leads are "commercial" type Yes No N/A 2.7 All power supplies protected by RCD, tested daily on generators Yes No N/A 3. TRENCHING AND EXCAVATION 3.1 Personnel " tool boxed" on SH&EWMS for tasks / activities Yes No N/A 3.2 Trenches / Excavations have been benched / battered / shored Yes No N/A 3.3 Supervisor/competent person inspecting trench/excavation before personnel entering Yes No N/A 3.4 Safe access/egress i.e. access ramps every 9m - ladders every 9m firmly fixed at the top Yes No N/A 3.5 Spoil kept minimum 600mm from edge of trench / excavation Yes No N/A 3.6 Benching not greater than 1.5m in height (unless certified by engineer) Yes No N/A 3.7 Adequate signage / barricading to prevent falls / entry to excavation tenches Yes No N/A 3.8 Pier holes adequately protected or barricaded Yes No N/A 3.9 Machinery operating minimum of 1m from edge of trench / excavation Yes No N/A 4. LADDERS 4.1 Ladders are marked industrial use only on AWX property timber / fibre glass reinforced Yes No N/A 4.2 Ladders extend 1m above access / working platform and securely tied off Yes No N/A 4.3 Marked industrial and a minimum SWL of 120kg Yes No N/A 4.4 Placed on firm level ground Yes No N/A 4.5 Persons not working off ladders Yes No N/A 5. SCAFFOLDING 5.1 Over 4m erected by licensed scaffolder. Scaff-tag system used (if it is a site requirement) Yes No N/A 5.2 Guardrails 900mm - 1100mm above the working surfaceMid rails 450mm - 600mm above the working surfaceToe boards 150mm minimum height Yes No N/A 5.3 Access ladder or stairs free of debris, dirt etc Yes No N/A 5.4 Decks fully planked and secured Yes No N/A 5.5 Sole plaes founded on sound base Yes No N/A 5.6 Adequately tied off / maintained Yes No N/A 6. SAFETY BELTS AND HARNESSES 6.1 Where adequate working platform cannot be supplied, are static lines, harnesses, lanyards, reels available Yes No N/A 6.2 Fixing points for static lines have been certified to meet 15k/h Yes No N/A 6.3 Persons required to work while wearing industrial fall protection have been trained and can produce evidence Yes No N/A 6.4 Persons required to work at height using industrial fall protection have been "tool boxed" on the Safe Work Method Statement for the tasks/activities Yes No N/A 7. PERSONAL PROTECTIVE EQUIPMENT (PPE) 7.1 Safety helmets Yes No N/A 7.2 safety glasses and long sleeve shirts being worn Yes No N/A 7.3 Protective footwear Yes No N/A 7.4 Hearing protection Yes No N/A 7.5 Respiratory protective eqipment Yes No N/A 7.6 High visibility clothing, reflective for night works Yes No N/A 8. OXY ACETYLENE WELDING / CUTTING EQUIPMENT 8.1 Regulator, hoses, handset condition Yes No N/A 8.2 Flashback arresters fitted to the gauges end for civil construction and both ends for mining Yes No N/A 8.3 Stored away from electrical contact Yes No N/A 8.4 Bottles stored in ventilated/secure bottle store Yes No N/A 8.5 Bottles stored upright Yes No N/A 8.6 Not stored in stairways, egress routes or confined spaces Yes No N/A 8.7 Appropriate hazchem signage Yes No N/A 8.8 Fire extinguishers available Yes No N/A 8.9 Bottles securely fixed to trolley Yes No N/A 9. CHEMICALS 9.1 Material Safety Data Sheets (MSDS) available at the workplace Yes No N/A 9.2 correct labelling and packaging / storage Yes No N/A 9.3 Suitable waste disposal Yes No N/A 9.4 PPE provided Yes No N/A 9.5 Eye wash available (First Aid Kit) Yes No N/A 9.6 Hazard signage displayed Yes No N/A 9.7 Fire extinguishers available Yes No N/A 10. ADMINISTRATIVE 10.1 First aid boxes in all AWX vehicles / crib sheds, maintained regulrly Yes No N/A 10.2 Amenities cleaned and stocked daily Adequate amenities for number of workers Yes No N/A 10.3 Crib rooms cleaned daily Adequate room for number of workers Yes No N/A 10.4 Toolbox talks carried out weekly / fortnightly Yes No N/A 10.5 Register of injuries in Injury / Accident book at each First Aid Station Yes No N/A 11. HOUSEKEEPING 11.1 Food scraps / rubbish placed in bins provided Yes No N/A 11.2 Skips / storage bins for work areas adequate Yes No N/A 11.3 Clean access to and from work areas Yes No N/A 11.4 timber / formwork stacked neatly Yes No N/A 11.5 timber / formwork de-nailed Yes No N/A 11.6 Reo bars/star pickets protected with correct caps Yes No N/A 12. CRANES 12.1 Check operator and dogger for certification for certification for particular crane Yes No N/A 12.2 Check log books for reported defects Yes No N/A 12.3 Check lift chains, within 12-month test date Fitted with latch lock hooks, round fabric slings have no tearing in the outer covering Yes No N/A 12.4 Lift plan or SH&EWMS communicated before lift Yes No N/A 13. ENVIRONMENTAL 13.1 Silt Fences Yes No N/A 13.2 Silt control at roadways Yes No N/A 13.3 Fuel / oil spill controls Yes No N/A 13.4 Dust levels Yes No N/A 13.5 Fire ants Yes No N/A 14. GENERAL CONSTRCTION 14.1 Toolbox talks carried out before new work commences or when required, weekly / fortinghtly / at inductions Yes No N/A 14.2 Site Induction Yes No N/A 14.3 Delivery and tip truck driver had safe delivery of goods and SH&EWMS Yes No N/A
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.