Hse safety environment weekly inspection checklist
Weekly site inspection covering hse on site
¿Qué incluye este formulario?
Este formulario contiene 19 secciones:
FIRST AID FACILITIES
- Are contents correct ?
- General cleanliness ?
HOUSE KEEPING
- Material stored correctly ?
- Rubbish removed / disposed of ?
- Access & Egress exists maintained ?
- Surfaces free from slip / trip hazard ?
AMENITIES
- Fridge, stove, etc. clean ?
- Toilet paper, soap, hand towels available ?
ELEVATED WORK PLATFORMS / SCAFFOLD
- Scaffold certificates / Licenses
- Scaffold in good order ?
- Ladders conform to Regulations ?
- Ladders used correctly ?
- Maintenance / checks done ?
- Metal ladders not used for electrical ?
ELECTRICAL
- Cords / Tools / Appl in good condition ?
- No broken plugs, sockets, switches ?
- Tools & leads inspected and tagged ?
- Temporary power boards in good order / use ?
- RCD'S in use and tested ?
- No strained leads or trip hazards ?
- No other electrical hazards ?
PROTECTIVE EQUIPMENT & CLOTHING
- Everyone wearing PPE ?
- If required is it available ?
- Is PPE suitable for the task?
- Is the PPE in good condition ?
- Is more being done than PPE ?
SAFETY EQUIPMENT
- Harnesses, etc. maintained ?
- Protective barriers for hot works ?
LIFTING EQUIPMENT
- Have current certification ?
- SWL displayed ?
- Roll cages fitted ?
HEIGHTS
- Floor openings - adequate barriers in place?
- Scaffold and handrails in place ?
CHEMICAL & SUBSTANCES
- MSDS sheets available ?
- Dangerous / hazardous risk assessed ?
- Waste disposed correctly?
- Stored and labelled correctly ?
SIGNS
- Appropriate visible signage ?
EMERGENCY DETAILS
- Safety Supervisor / Site Manager / Project Manager named ?
- Emergency Services details ?
- Evacuation procedure detailed?
- Assembly points still appropriate ?
MACHINERY AND PLANT
- Guards in place ?
- In good order ?
- Warning lights / alarms operational ?
- Plant risk assessed ?
- Daily / weekly checks conducted ?
MATERIAL STORAGE
- Stored correctly ?
- No danger of falling ?
ENVIRONMENT
- No pollution of storm water ?
- Noise levels appropriate ?
- Spills kits available as required ?
Comments
Person Conducting Inspection
Contractor Assisting
Version 4 1/7/10
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