Veolia site inspection checklist
Site inspection
What does this form include?
This form contains 10 sections:
INDUCTION
- All Inductions complete for onsite personnel ?
- Sign in completed for for contractors and visitors currently on site ?
Pre-Start checks and Risk Assessments
- Take 5s are being undertaken ?
Test and TAg
- Electrical equipment inspected and tagged , list the date of last inspection ?
- Are there any damaged leads or electrical equipment ? Are they quarantined ?
- Power marked in orange
- Are all electrical distribution boards securely locked at all time ?
- Are all machines guarded and in safe working condition as per the relevant New Zealand standard ?
- Emergency stop accessible and in working order ?
- All lifting and working at heights equipment is listed on a register and is currently within the required inspection time-frame ? list the date of the last inspection List Date in Comments Section
- Safe working load noted on plant used for lifting onsite and current certification up to date ( plant can mean any lift points, mezzanine floors, pallet racks and overhead, cranes. ) list last date of inspection in comments section.
Isolation's - Lock out
- LOTO Process observed- Permit understood, completed and signed on- Personnel locking out has been trained- Locks are locked
Personal protective equipment
- correct PPE provided and PPE Register maintained.
- PPE worn correctly and in good condition.
- Is PPE signage clearly visible upon entry to the site and work areas
House Keeping
- Are floors, walkways and under benches clean and tidy
- Are floor coverings in good condition
- Are there any unattended pits & unprotected pits present in the work area
- All Hand rails/guardrails are in good condition and comply with safety requirements
- Storeroom in neat and tidy with all parts in correct location
- All vehicles have been inspected in the month, List date of last inspection in the comments section
- Tools , Vehicles, Plant and equipment are stored / parked appropriately
- Hatches and lids are locked / secured from unauthorised entry
- Grounds and fences are tidy
Image of the TMP Signage and setup on site.
Traffic management
- The CAR NOTICE is on site.
- CAR IS VALID FOR THE SITE
- TMP. Is set up according to those TMP approved in the CAR.
- STMS CONTACT details recorded on site.
- Equipment and plant setup inside the TMP zones?
Contractor/Team Leaders signature
Site Supervisors signature.
Use this template