MPHULUDI ENO SHAKERS (PTY)LTD 14.
01
Project - HILLSIDE JSS
Health and Safety Inspection and Checklist
Monthly Health and Safety Inspection and Checklist KEY: OK
NO
Checks to include:
N N/A
Are the following PPE Signs displayed? 1 2 3 4 5 6
Hard hats
Safety boots
Eye protection
Hearing protection
Breathing protection
Hand protection
<<ProjectName>>
Are the following PPE items being used by all:
Hard hats
Safety boots
Eye protection
Hearing protection
Hearing protection
Hand protection
Checklist - Health and Safety Inspection
Working at height:
Safety harnesses being worn at height?
Ladders safe to use?
Ladders being correctly used?
All non-slip feet attached and good?
Ladder angles correct?
Ladders extending 1m above work platform?
Waste chute secured in position?
Waste chute delivery area safe?
Working at height continued: 1 2 3 4 5
Drop-off edges secured with guard rail?
6
Fall nets present?
Scaffolding:
Scaffold foot boards in place?
Railings at 900mm?
Cross bracing adequate?
Full boarded platform?
Scaffold inspection checklists up to date?
<<ProjectName>>
Housekeeping and storage:
Site neat and tidy?
Equipment stacked correctly
Nothing leaning over?
No protruding nails in wood
Fire:
Adequate signage pointing to extinguishers?
Adequate extinguishers on site?
All extinguishers within expiry date?
Flammable liquids safely stored?
Adequate 'No Smoking' signs?
Adequate 'No naked flame' signs?
Fire extinguisher register up to date?
3
1 2 3 4 5 6
Environmental:
No chance of spillage?
Gas:
Gas safely stored in a cage?
Full cylinders stored apart from empty?
No smoking sign by gas cage?
Vehicles:
Drivers driving safely?
<<ProjectName>>
Parked in correct area?
Vehicle checklists up to date?
Plant and Machinery:
All in good working order?
All safe to use?
Other persons kept a safe distance from plant?
Electricity:
DB Boards fitted with warning signs?
DB Boards got backplates?
DB Boards locked?
No exposed wires or temporary plugs?
Electrical Equipment and Tools:
All safe to use?
All wires contained in sheath or plug?
Users wearing correct PPE?
Excavations: 1 2 3 4 5 6
All barricaded to prevent persons from falling?
Excavated material at least 1.5m from hole?
Hygiene:
Adequate toilets? (min1 per 30pax)
All toilets clean?
Adequate toilet paper?
<<ProjectName>>
Facilities:
Eating areas covered?
Eating areas clean?
Adequate refuse bins for food waste?
First Aid:
First aid box complete as per checklist?
Adequate boxes (1 per 20pax)
Signage indicating first aid box
Security:
Is the site fenced off from the public?
Adequate NO ENTRY signs?
5
Training: 1 2 3 4 5 6
Have Toolbox Talks been conducted every week?
All persons on site inducted?
Existing Dangers Identified:
Overhead powerlines?
Underground cables?
gas lines?
Signature of inspector
Safety Rep / Site Manager to sign
<Table www.qsafe.co.za
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