Template Information
Ohs site inspection
Category: general
Template Questions
- Add location Address
- Select date Date
- Add signature
- Sign in sheet available
- House keeping
- Has Induction been performed
- Site Safety Management Plan available and visible
- Company Safety policy in place
- Company rehabilitation and Return to work policy in place
- Company Environmental Policy in place
- Company Quality Management Systems in place
- Company Non Smoking Policy in place
- Copy of the OHS Act 2012 available and displayed
- Copy of OHS Regulations 2012 available
- Standard , Codes and Client Specifications available and displayed
- Is there a Notice board for all to see
- Add media
- Is Signage clear and Visible for all to see
- Is there a Organisational Chart or Chain of Command displayed
- Is Section 19 ( Division 2 / Duty to Consult ) displayed
- Is Section 20 ( Division 3 / Related Duties Employees) displayed
- Is there a Health and safety Representative available
- Are there Formal site meetings
- Are Meeting Records available
- Are Accident/ Incident forms up to date
- Are there Training and Induction records available
- Is there a Hazard register on Site
- How long ago for the last Review of the Hazard Review
- Are there Toolbox Meetings
- Are there Records of such Meetings
- JSA ( Job SAfety Analysis ) forms completed
- Are there site Audits performed
- Copies of Site Audits available
- All Information on Notice board is up to date
- Policy
- Section 3 Communication and Notices
- Emergency Contacts
- First Aider
- Emergency Assembly Area
- Emergency Evacuation Plan
- Fire Wardens displayed
- Job Description available for each job
- Copies of Prefered Contractor available
- Has the Sub-Contractor been reviewed
- Site Supervisor viewed all JSA ( prior to commencement of Job )
- Are there Non-Conformance reports issued
- Non-Conformance issues Actioned and Closed Out
- Pre-start checklist are used and recorded
- Complete Register of Equipment and Electrical Plant is available
- All Electrical Equipment tagging is up to date
- Weekly Safety and House keeping inspection performed and recorded
- PPE supplies stocked and available
- Hazard register available and displayed
- MSDS Sheets available for all Chemicals
- Tags available on Site
- Danger
- Section 5 Hazard Identification
- Out of Service
- Maintenance in Progress
- All Employees including Sub contractors been Inducted
- Records kept of all Trainings and Inductions
- Is there a Visitor , Representative , Sub-Contractor book available
- Document process followed and up to date
- Sub-Contractor certifications up to date
- First Aid Box is fully stocked and easy accessible
- Records available of monthly First Aid Box check
- Emergency Evacuation points displayed on Notice Board
- Fire Emergency Muster Point plan available
- How often are Emergency drills been done
- All Fire extinguishers are in correct position and up to date
- Fire extinguisher Service records available
- All Electrical equipment is tagged
- No power cords are exposed
- Staff amenities are efficient and well placed
- Potable hot and cold Water is available
- Water filtering systems in place
- Water filtering systems serviced regularly
- Fire extinguishers are fully stocked,pin not broken
- Fire Blankets are available
- Site inspection Walk Trough