Site Inspection Checklist – Generic SSSP Form 5
Write location
Write the name of the inspector
Time Date
/ /
1 Site Control 4 Personal Safety Equipment
a. Hazard board and signage up-to-date a. Signage displayed and legible
b. Environmental plan – issues b. Hardhats being worn
c. Toolbox talk last date c. Correct footwear being worn
/ / d. Glasses / ear muffs / vests / masks used
d. Safety inductions for all on site
5 First Aid / Fire Prevention
e. Safety notice board current
a. First aid box available
2 Site Facilities b. Accident register available
a. Offices clean, adequate & good lighting c. Fire extinguishers available
b. Smoko sheds – clean, potable water Current (12mth)
c. Toilets – clean, washing water Sufficient number
d. Tool / equipment sheds adequate d. Evacuation procedure current
All emergencies included
3 General Site Tidiness & Access Ways
6 Cranes / Hoist / Lifting Equipment
a. Clear, safe access to work areas
a. Proper lift assessment plan done
b. Stairways and access ways clear
b. Crane certification current
c. Hoardings / fence and gates secure
c. Slings / chains certified
d. Loose materials secure from wind
d. Operator procedures in place
e. Inspections being done
f. Man cage available
g. Emergency plan in place
SITE INSPECTION CHECKLIST – GENERIC V1.0 SSSP FORM 5 PAGE 01 OF 03
Site Inspection Checklist – Generic SSSP Form 5
7 Compressed Air Equipment 13 Scaffolding
a. In good condition a. Notifiable weekly Scaftag / current
b. Appropriate guards fitted b. Handrails / mid-rails
c. Trained user c. Toe boards
d. Platforms
8 Excavations
e. Ladders / stairs
a. Correctly shored and secured
f. Base sound
9 Welding / Gas Cutting g. Work platforms clear
h. Platforms trip free
a. Hot work permits being issued
i. Planks tied down
b. Fire extinguishers on hand
j. Headroom clear
c. Operators using PPE
k. Ties / bracing adequate
10 Electrical Equipment
a. Main board lockable / weatherproof
14 Ladders
a. Good condition
b. Current tagged and damage-free leads
b. Secured top and bottom
c. Current tagged plant
c. Stays to step ladders
d. Current tagged lifeguards
d. Working 2 steps down
e. Leads safely placed
f. Equipment in good condition
15 Fall Hazards
g. Appropriate guards on equipment
a. Floor edges / openings
h. Adequate temporary lighting
b. Lift shafts / stairs
11 Chemicals
a. Correctly stored
b. Safety Data Sheet (SDS) available
c. Operators using PPE
12 Tools
a. PAT tool WoF current and secure
b. Staff trained in tool use (SWPS)
c. PAT signage on site
SITE INSPECTION CHECKLIST – GENERIC V1.0 SSSP FORM 5 PAGE 02 OF 03
Site Inspection Checklist - Remedial Action Required SSSP Form 5
Item Comments / action description Person to action Complete
SITE INSPECTION CHECKLIST V1.0 SSSP FORM 5 PAGE 03 OF 03
