Supervisor inspection checklist
General safety inspection
What does this form include?
This form contains 12 sections:
External Site Safety
- Is the site fenced where practicable?
- Is there a current site hazard board?
- Is the signage external to the site adequate to warn the public of the hazards?
- Is vehicle traffic/parking around the site managed appropriately where applicable?
- Are there safe routes for pedestrians past the site? (applicable only where the site boundary impedes normal routes)
Is the site free of slip/trip hazards?
- Is the site free of slip/trip hazards?
- Are workers adhering to the minimum PPE requirements on site (hi-vis, footwear, hard hats)?
Are noisy activities taking place?
- Are noisy activities taking place?
- Are activities involving substances hazardous to health taking place? (e.g. concrete pour)
Is the site clean and tidy and free of rubbish?
- Is the site clean and tidy and free of rubbish?
Have the critical risks been identified on site? e.g. on the site board.
- Have the critical risks been identified on site? e.g. on the site board.
Is there First Aid Kit(s) on site which is suitable for the risks?
- Is there First Aid Kit(s) on site which is suitable for the risks?
- Is there a current First Aid trained person on site?
Please state name.
Are they known to workers on site?
- Are they known to workers on site?
- Is there suitable Fire Fighting equipment on site and readily accessible?
- Is there a sufficient supply of required PPE (Ear protection, hard hat, hi-vis) readily available on site?
- Are there enough toilets, in a suitable location and clean?
- Is there access to clean drinking water on site for all workers?
Is there sufficient protection to prevent run-off from activities entering storm drains? (e.g. bunding/silt fences/drain covers)
- Is there sufficient protection to prevent run-off from activities entering storm drains? (e.g. bunding/silt fences/drain covers)
Is dust created? e.g. specific activities, storage piles etc.
- Is dust created? e.g. specific activities, storage piles etc.
Are suitable spill kits available for use?
- Are suitable spill kits available for use?
- Are roads, footpaths, nearby watercourses free from site rubbish?
Are there any spills/leaks which have not been treated/cleaned to prevent pollution?
- Are there any spills/leaks which have not been treated/cleaned to prevent pollution?
- Is there any mud tracking from site onto roads/footpaths?
Use this template