ABERGELDIE - Workplace Inspection Checklist

• Project No. & Name

• Area Inspected

• ACPL Personnel Doing Inspection

• Subcontractor Personnel Participating in Inspection

• Conducted on

  Date
• Location
  Address

• INSTRUCTIONS
  
  1. Answer "Yes" if the statement is correct and "No" if the statement is not 100% compliant. "N/A" if not applicable.
  2. Add Photos and Notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

• 

I. General

• 1. Actions arising from last site safety checklist complete

  Yes

  No

  N/A

• 2. Weekly Tool Box carried out

  Yes

  No

  N/A

• 3. Daily Pre-Starts carried out

  Yes

  No

  N/A

• 4. Site Inductions carried out

  Yes

  No

  N/A

II. Amenities / Facilities

• 1. Washrooms / Toilets clean & tidy

  Yes

  No

  N/A

• 2. Meal rooms clean & tidy

  Yes

  No

  N/A

• 3. Covered rubbish bins provided

  Yes

  No

  N/A

• 4. Drinking water available / supplied

  Yes

  No

  N/A

• 5. Offices clean & tidy

  Yes

  No

  N/A

• 6. Site notice board is current with relevant information

  Yes

  No

  N/A

III. Public Protection / Site Security

• 1. Appropriate barricades, fencing, hoarding secure & in place

  Yes

  No

  N/A

• 2. Appropriate PPE & First Aid advisory signage in place

  Yes

  No

  N/A

• 3. Signage visible from site entrance

  Yes

  No

  N/A

• 4. Star Pickets fitted with end caps

  Yes

  No

  N/A

• 5. Visitor & employee sign in / sign out register current

  Yes

  No

  N/A

IV. Lighting

• 1. Adequate for task being performed

  Yes

  No

  N/A

• 2. Lighting clean & free from glare

  Yes

  No

  N/A

V. Fire Control / Emergency Preparedness

• 1. Appropriate fire fighting equipment available with signage in place

  Yes

  No

  N/A

• 2. Emergency procedures displayed

  Yes

  No

  N/A

• 3. Emergency personnel identified & telephone numbers displayed

  Yes

  No

  N/A

• 4. Emergency warning devices functional

  Yes

  No

  N/A

VI. First Aid

• 1. First aider nominated, contact details & photo displayed

  Yes

  No

  N/A

• 2. First aid kit provided & fully stocked

  Yes

  No

  N/A

• 3. Appropriate & correct type kit for size of site

  Yes

  No

  N/A

VII. Access / Egress

• 1. Prohibited / hazardous areas barricaded & sign posted

  Yes

  No

  N/A

• 2. Access paths defined around the workplace

  Yes

  No

  N/A

• 3. Access paths clean & free from debris

  Yes

  No

  N/A

• 4. Exit doors or path ways clear of obstruction

  Yes

  No

  N/A

• 5. Emergency exit / muster point signage in place

  Yes

  No

  N/A

• 6. Sign in / sign out register in use

  Yes

  No

  N/A

VIII. Electrical

• 1. Electrical tools & leads in good condition & have current Test Tag

  Yes

  No

  N/A

• 2. Portable generator fitted with RCD / ELCB

  Yes

  No

  N/A

• 3. Electrical extension leads off ground

  Yes

  No

  N/A

• 4. Locked cover is provided over C/Bs

  Yes

  No

  N/A

• 5 Electrician’s contact details available on board

  Yes

  No

  N/A

• 6. Leads run through bottom of SWBD

  Yes

  No

  N/A

IX. Material Handling & Storage

• 1. Material stacks stable / heights correct

  Yes

  No

  N/A

• 2. Material stored to prevent damage

  Yes

  No

  N/A

• 3. Heavier items stored low

  Yes

  No

  N/A

• 4. Sharp edges protected

  Yes

  No

  N/A

• 5. Storage container clean & tidy

  Yes

  No

  N/A

X. Hazardous Substances

• 1. SDS register maintained

  Yes

  No

  N/A

• 2. SDS available for Haz Subs

  Yes

  No

  N/A

• 3. SDS current (less than 5 years old)

  Yes

  No

  N/A

• 4. Haz Sub containers stored in bunded area

  Yes

  No

  N/A

• 5. Fully stocked spill kits available & of suitable size to contain potential spills

  Yes

  No

  N/A

XI. Traffic Control

• 1. Appropriate traffic control plan available & implemented

  Yes

  No

  N/A

• 2. Signs & devices as per plan

  Yes

  No

  N/A

• 3. Pedestrian & traffic movement separated by clear demarcation (barricades & barriers)

  Yes

  No

  N/A

XII. Personal Protective Equipment

• 1. Mandatory PPE worn

  Yes

  No

  N/A

• 2. Task specific PPE worn when required

  Yes

  No

  N/A

• 3. PPE correctly used by employees

  Yes

  No

  N/A

• 4. UV protection measures available

  Yes

  No

  N/A

XIII. SWMS

• 1. SWMS reflect task being performed (not generic)

  Yes

  No

  N/A

• 2. SWMS has been signed by those performing the task within the past week

  Yes

  No

  N/A

• 3. SWMS available to workteam at task area

  Yes

  No

  N/A

• 4. Subcontractor SWMS reflect task being undertaken

  Yes

  No

  N/A

• 5. SDS relevant to SWMS readily availiable to the work area

  Yes

  No

  N/A

• 6. Review conducted on a random selection of active Abergeldie and Subcontractor SWMS using form WHS001-F03 Safe Work Method Statement Audit

  Yes

  No

  N/A

XIV. Environmental

• 1. Dust suppression practices implemented

  Yes

  No

  N/A

• 2. Noise management practices implemented

  Yes

  No

  N/A

• 3. Sediment and Erosion Control devices have been installed as per ESCP and where these devices are different, the difference recorded and ESCP updated

  Yes

  No

  N/A

• 4. Vibration management practices implemented

  Yes

  No

  N/A

• 5. Temporary Ground Covers used as required

  Yes

  No

  N/A

• 6. Hours of work maintained to minimize noise disturbance

  Yes

  No

  N/A

• 7. Plant not left unnecessarily running

  Yes

  No

  N/A

• 8. Spill kits nearby plant and easily accessible

  Yes

  No

  N/A

• 9. Collected water not released until tested

  Yes

  No

  N/A

• 10. Berm/Trench Drain in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 11. Energy Dissipater in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 12. Sediment Trap/Sump in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 13. Stabilized Site Access in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 14. Sediment Basin in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 15. Check Dam in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 16. Earth or Mulch Bund/Mound in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 17. Sediment Fence in effective condition and where damaged have been replaced

  Yes

  No

  N/A

• 18. Jersey Kerb, where filled under, still intact and effective and replaced where damaged

  Yes

  No

  N/A

XV. Plant & Equipment

• 1. Is maintenance on plant and equipment up to date and are records available

  Yes

  No

  N/A

• 2. Plant register current for plant on site

  Yes

  No

  N/A

• 3. Daily log book completed

  Yes

  No

  N/A

• 4. Operator ticketed / competent

  Yes

  No

  N/A

• 5. Pre-start inspection completed

  Yes

  No

  N/A

• 6. Keys removed from unattended plant

  Yes

  No

  N/A

• 7. Warning sign displayed in / on plant / equipment

  Yes

  No

  N/A

XVI. Health Surveillance and Monitoring

• 1. If any new activities have started a Noise identification checklist has been completed (WHS018-F01)

  Yes

  No

  N/A

• 2. Existing identified noise and or vibration hazards are being monitored as required by WHS018

  Yes

  No

  N/A

• 3. Workforce is being monitored and there has been no breach of the fatigue management procedure

  Yes

  No

  N/A

• 4. Health Surveillance and Monitoring is being carried out in accordance with WHS005 any changes actioned and noted on the daily diary.

  Yes

  No

  N/A

• Are there any additional Site Specific Items to be inspected?

  Yes

  No

XVII. Additional Site Specific Items

• To add other Site Specific Site Items, please click on "Add Item" button

Item

• Item Details

• Was the added site 100% complaint?

  Yes

  No

  N/A

Completion

• Are there any actions that was not completed from the previous inspection?

  Yes

  No

• To add action that was not completed, please click on "Add Incomplete Action" button

Incomplete Action

• Specify the Incomplete Action

• Summary/General Comments

• Inspection Completed by: (Name and Signature)

  Sign