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Inspection Details
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11 Cheddar St Blakehurst
15 Redmyre Rd Strathfield
10 Gow Street Balmain
Location:
Area inspected:
Inspected by:
Date:
Inspection Checklist
Site Documents
Yes
No
N/A
Site signage displayed
Yes
No
N/A
Safety signs displayed
Yes
No
N/A
Mandatory PPE displayed
Yes
No
N/A
Policies displayed
Yes
No
N/A
Site rules displayed
Yes
No
N/A
Emergency information displayed
Yes
No
N/A
First Aid officers displayed
Yes
No
N/A
Sign in / our register present
Yes
No
N/A
Site Security
Yes
No
N/A
Site fence / hoarding present
Yes
No
N/A
Appropriate barricades in place
Yes
No
N/A
Site access is controlled
Yes
No
N/A
Public access is controlled
Yes
No
N/A
Safe access and egress in place
Yes
No
N/A
Site Processes
Yes
No
N/A
All workers inducted on site
Yes
No
N/A
Inspection Checklist
All workers inducted onto their SWMS / SOPS
Yes
No
N/A
All workers have white cards
Yes
No
N/A
All workers following site processes
Yes
No
N/A
Daily pre-start meetings being held
Yes
No
N/A
Toolbox talks regularly conducted
Yes
No
N/A
Housekeeping
Yes
No
N/A
Site generally clean
Yes
No
N/A
Walkways are clear of obstruction
Yes
No
N/A
Materials are safely stowed away
Yes
No
N/A
Rubbish and debris is disposed of
Yes
No
N/A
Slurry, water and dust removed
Yes
No
N/A
Amenities
Yes
No
N/A
Sufficient toilets / bubblers provided
Yes
No
N/A
Lunchroom and facilities provided
Yes
No
N/A
Amenities are clean and tidy
Yes
No
N/A
Electrical
Yes
No
N/A
Temporary power boards present
Yes
No
N/A
Temporary power boards fitted with RCD
Yes
No
N/A
Temporary power board secured to the ground / base
Yes
No
N/A
Temporary power board compliant with AS/NZS 3012:2010
Yes
No
N/A
Electrical equipment has current test tag
Yes
No
N/A
Inspection Checklist
Electrical equipment connected to RCDs
Yes
No
N/A
Extension leads have current test tag
Yes
No
N/A
Electrical leads are elevated off the ground with lead stands / hooks
Yes
No
N/A
Electrical equipment and leads are in good condition
Yes
No
N/A
Working at Heights
Yes
No
N/A
All falls 2m or more are protected
Yes
No
N/A
Temporary edge protection (handrails, mid-rails, toe boards) installed at all leading edges
Yes
No
N/A
Extension ladders secured at top and bottom before use
Yes
No
N/A
Height safety equipment has current test tag
Yes
No
N/A
Penetrations and Voids
Yes
No
N/A
Penetration covers are mechanically fixed and marked
Yes
No
N/A
Where necessary cast in mesh is installed into slab
Yes
No
N/A
Lift shafts / service voids have covers or barriers installed, secured and marked
Yes
No
N/A
Guards in place over stair voids
Yes
No
N/A
Areas delineated / barricaded
Yes
No
N/A
Materials fall protection
Yes
No
N/A
Netting covers all perimeter scaffolding
Yes
No
N/A
Toe boards installed on all guard rails
Yes
No
N/A
Core holes / penetrations / voids covered and mechanically fixed
Yes
No
N/A
Scaffolds
Yes
No
N/A
Inspection Checklist
Scaffold has current test and tag at all entry points
Yes
No
N/A
Handover certificate available
Yes
No
N/A
Adequately braced / tied
Yes
No
N/A
Gaps between scaffold and working face do not exceed 225mm
Yes
No
N/A
All scaffold components are intact
Yes
No
N/A
Access ladders / stairs free of debris, materials etc.
Yes
No
N/A
Bays free from obstruction
Yes
No
N/A
Minimum 450mm wide gap available on bays for worker access
Yes
No
N/A
Bays are not being point loaded
Yes
No
N/A
Bays are not being overloaded
Yes
No
N/A
No missing scaffold planks
Yes
No
N/A
Sole plates founded on solid base
Yes
No
N/A
Lapboards are mechanically secured
Yes
No
N/A
Incomplete scaffold has been barricaded and closed off + signs erected
Yes
No
N/A
PPE
Yes
No
N/A
Workers are wearing mandatory PPE
Yes
No
N/A
Workers observed using PPE correctly for their tasks (e.g. face masks)
Yes
No
N/A
PPE complies with regulatory requirements
Yes
No
N/A
Ladders
Yes
No
N/A
Only industrial strength ladders used
Yes
No
N/A
Ladders are in good condition and free of damage
Yes
No
N/A
Inspection Checklist
Safety labels are intact
Yes
No
N/A
Extension ladders secured at top and bottom
Yes
No
N/A
Extension ladders extend 1m past top of landing
Yes
No
N/A
Extension ladders placed at correct angle (1:4)
Yes
No
N/A
Ladders not used on scaffold / near fall risks
Yes
No
N/A
Ladders not used in entrance ways / paths of travel without exclusion zone
Yes
No
N/A
Trenches and Excavations
Yes
No
N/A
DBYD been obtained before work
Yes
No
N/A
Services have been located and potholed
Yes
No
N/A
Excavations / trenches barricaded and sign posted
Yes
No
N/A
Correct trench support used where necessary
Yes
No
N/A
Trenches greater than 1.5m have edge protection and safe access / egress
Yes
No
N/A
Edges of excavations / trenches clear of spoil / materials
Yes
No
N/A
Hazardous substances
Yes
No
N/A
Register is kept on site and up to date
Yes
No
N/A
SDS available for all hazardous substances
Yes
No
N/A
Appropriate signage displayed
Yes
No
N/A
adequately stored and ventilated
Yes
No
N/A
Kept in original containers with labels
Yes
No
N/A
Spill kit available on site
Yes
No
N/A
Inspection Checklist
Emergency and First Aid
Yes
No
N/A
Emergency access kept clear at all times
Yes
No
N/A
Emergency exit points clearly marked
Yes
No
N/A
Emergency evacuation plan displayed
Yes
No
N/A
Emergency assembly point displayed
Yes
No
N/A
Emergency contact details displayed
Yes
No
N/A
Adequate firefighting equipment available
Yes
No
N/A
Firefighting equipment has current test tag
Yes
No
N/A
First Aid officer & contact displayed
Yes
No
N/A
First aid signage displayed
Yes
No
N/A
First aid kit fully stocked
Yes
No
N/A
First aid and emergency personnel are trained / current certificates
Yes
No
N/A
Injury register maintained on site
Yes
No
N/A
Hot works are approved and adequately controls / emergency response measures in place
Yes
No
N/A
Cranes
Yes
No
N/A
Certificate of registration available
Yes
No
N/A
Insurances available
Yes
No
N/A
Maintenance and service records available and up to date
Yes
No
N/A
Pre-start inspection are being completed
Yes
No
N/A
Crane crew hold appropriate licences / competency
Yes
No
N/A
Exclusion being used during movement of loads
Yes
No
N/A
Inspection Checklist
Emergency response measures in place
Yes
No
N/A
Mobile Plant
Yes
No
N/A
Certificate of registration available
Yes
No
N/A
Insurances available
Yes
No
N/A
Maintenance and service records available and up to date
Yes
No
N/A
Operators hold appropriate licences / competency
Yes
No
N/A
Exclusion being used where necessary
Yes
No
N/A
Emergency response measures in place
Yes
No
N/A
Lifting Equipment
Yes
No
N/A
Register available and maintained on site
Yes
No
N/A
Equipment has current test tag
Yes
No
N/A
Equipment correctly stored
Yes
No
N/A
Equipment inspected before use
Yes
No
N/A
Traffic Control / Public Safety
Yes
No
N/A
Traffic Management/ Control plan in place
Yes
No
N/A
Fencing / barriers to stop public access to site
Yes
No
N/A
Public areas kept clear of materials / rubbish / operations
Yes
No
N/A
Traffic controllers certified
Yes
No
N/A
Signs and devices in use
Yes
No
N/A
Declaration by inductee
General / additional comments & notations