Site Setup
Project Details
Project Manager
Date
Site Access
Ensure proper site access is established
Confirm site entry and exit points are clearly marked for workers and visitors
Yes
No
N/A
Notes
Ensure appropriate signage and barriers are in place to control site access
Yes
No
N/A
Notes
Confirm pedestrian walkways are clearly marked and separated from vehicle access
Yes
No
N/A
Notes
Ensure vehicle access routes are clearly defined and separated from pedestrian areas
Yes
No
N/A
Notes
Site Facilities
Ensure appropriate site facilities are established
Confirm amenities for workers are set up and operational
Yes
No
N/A
Notes
Confirm a site office and/or meeting area has been set up
Yes
No
N/A
Notes
Ensure appropriate waste management facilities (e.g. bins, skips) have been set up
Yes
No
N/A
Notes
Ensure first aid facilities are set up and stocked
Yes
No
N/A
Notes
Site Security
Ensure appropriate site security measures are in place
Confirm site perimeter fencing or hoarding has been installed
Yes
No
N/A
Notes
Ensure appropriate access control measures (e.g. gates, security personnel) are in place
Yes
No
N/A
Notes
Confirm adequate security lighting has been installed around the site perimeter
Yes
No
N/A
Notes
If required, ensure CCTV cameras have been installed to monitor the site
Yes
No
N/A
Notes
Site Hazards
Are there any overhead power lines or other overhead obstructions?
Yes
No
N/A
Notes
Are there any underground services or utilities that need to be identified?
Yes
No
N/A
Notes
Are there any potential falling object hazards?
Yes
No
N/A
Notes
Are there any hazardous materials or substances on site?
Yes
No
N/A
Notes
Are there any potential fire or explosion hazards on site?
Yes
No
N/A
Notes
Are there any other potential hazards on site?
Personal Protective Equipment (PPE)
The following PPE is required on site
Hard Hats
High Visibility Vests
Steel-Capped Boots
Gloves
Eye Protection
Dust Masks
Long Sleeved Shirt
First Aid
Is a first aid kit available and fully stocked?
Yes
No
N/A
Notes
Are first aid trained personnel on site?
Yes
No
N/A
Notes
Is the first aid kit location clearly marked?
Yes
No
N/A
Notes
Are eye wash stations available and in working order?
Yes
No
N/A
Notes
Emergency
Are first aid trained personnel on site?
Yes
No
N/A
Notes
Are emergency contact details clearly displayed?
Yes
No
N/A
Notes
Are emergency evacuation procedures displayed?
Yes
No
N/A
Notes
Are emergency assembly points clearly marked?
Yes
No
N/A
Notes
Electrical Safety
All electrical equipment tagged and tested
Yes
No
N/A
Notes
Electrical leads in good condition
Yes
No
N/A
Notes
Overhead power lines identified and marked
Yes
No
N/A
Notes
Appropriate electrical isolation procedures in place
Yes
No
N/A
Notes
Electrical switchboards and distribution boards secured
Yes
No
N/A
Notes
Electrical equipment protected from weather
Yes
No
N/A
Notes
Electrical hazards clearly identified and barricaded
Yes
No
N/A
Notes
Electrical safety signage displayed
Yes
No
N/A
Notes
Machinery and Tools
All machinery and equipment inspected and tagged
Yes
No
N/A
Notes
Appropriate guarding and safety devices in place
Yes
No
N/A
Notes
Machinery maintenance records up to date
Yes
No
N/A
Notes
Machinery operators trained and competent
Yes
No
N/A
Notes
All tools inspected and in good condition
Yes
No
N/A
Notes
Appropriate storage and handling of tools
Yes
No
N/A
Notes
Tool maintenance records up to date
Yes
No
N/A
Notes
Tool users trained and competent
Yes
No
N/A
Notes
Hazardous Substances
Are hazardous materials stored in designated, secure areas?
Yes
No
N/A
Notes
Are hazardous materials stored away from ignition sources?
Yes
No
N/A
Notes
Are hazardous materials stored with appropriate secondary containment?
Yes
No
N/A
Notes
Are hazardous materials stored with appropriate signage and labelling?
Yes
No
N/A
Notes
Are hazardous materials stored with appropriate spill kits nearby?
Yes
No
N/A
Notes
Are Safety Data Sheets (SDS) available for all hazardous materials on site?
Yes
No
N/A
Notes
Are workers trained in the proper handling and use of hazardous materials?
Yes
No
N/A
Notes
Manual Handling
Have workers been trained in proper manual handling techniques?
Yes
No
N/A
Notes
Are mechanical aids available for heavy or awkward loads?
Yes
No
N/A
Notes
Are workers following proper lifting techniques (e.g. straight back, bent knees)?
Yes
No
N/A
Notes
Are team lifts used for heavy or awkward loads?
Yes
No
N/A
Notes
Corrective Actions
Please use the actions button below to create actions
Sign Off
Name & Signature of Person Completing
Sign
Date
Name & Signature of Project Manager
Sign
Date