02. Proplumb Drainage Pre Start Checks & Risk Assessment.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Have all team members carried out company/site induction and hold a white card?

  Yes

  No

  N/A

• Are all team members on site wearing the required PPE.

  Yes

  No

  N/A

• Have you referred to the applicable Proplumb SWMS?<br>

  Yes

  No

  N/A

• Does the SWMS cover all risks associated with the job to be undertaken? (if no complete risk assessment before proceeding)

  Yes

  No

  N/A

Pre Start checks.

• Are all footpaths, crossovers, sewer and stormwater pit lids free from damage and in good condition?

  Yes

  No

  N/A

• Are all permanent fences free from damage?

  Yes

  No

  N/A

• Are all of the set out pegs installed and free from damage?

  Yes

  No

  N/A

• Can the installation of sewer & stormwater drains proceed with no obstructions?

  Yes

  No

  N/A

• Are all concrete piers or screw piles free from the sewer & s/w runs?

  Yes

  No

  N/A

• Is the water tapping complete and in good condition?

  Yes

  No

  N/A

• Has the underground electrical been done?

  Yes

  No

  N/A

• Has the 1/4 minus or 7mm scoria been ordered?

  Yes

  No

  N/A

• If A/G drains are required have the 20mm scoria been measured and ordered?

  Yes

  No

  N/A

• Have you got sufficient pipe and material to complete the job?

  Yes

  No

  N/A

• Has the sewer/septic inspection been booked?

  Yes

  No

  N/A

• If any of the above are answered NO, must call the office immediately.

• I have reviewed the appropriate SWMS and have assessed the site for any further hazards. I have completed this risk assessment to cover all other hazards involved and agree it is a fair assessment of the job and I authorize for this work to proceed.

  Sign