WHS - Activity Inspection

• Project / task / work order description

• Contracting company

• Conducted on

  Date

• Conducted by

• Location
  Address

• Completed with

Team responsible for or undertaking work

• Group / team responsible for work

  Select APDD Operations Finance SPS WSSP General Counsel

  • APDD
  • Operations
  • Finance
  • SPS
  • WSSP
  • General Counsel

• Select South North Central Asset Maintenance Water Source Services WQEPI Contracts and Reporting

  • South
  • North
  • Central
  • Asset Maintenance
  • Water Source Services
  • WQEPI
  • Contracts and Reporting

• Asset Capability

  Program Delivery

  Engineering Technical Services

  Asset Planning

  ICT

• Work Health & Safety

  People & Culture

  Corporate & Community Relations

  Strategy & Risk

Assurance checks

• JSEA/SWMS title, number and revision number (take photo)?

  Media

• Can workers identify the following:<br>- what to do in an emergency, including assembly point? <br>- how to report an incident/hazard?<br>- requirements for contacting access officer on arrival and leaving site?<br>

  Yes

  No

  N/A

• Are all requirements of PASS procedure in place and current? (site access, MWP, PWP, CSP)?

  Yes

  No

  N/A

• Are all current permits in place? (hot work, confined space, height, grid mesh, excavation, penetration, isolation instructions)

  Yes

  No

  N/A

• Have all persons involved in the work signed onto the JSEA/SWMS or RTHA?

  Yes

  No

  N/A

• Have all relevant pre-starts been completed (meetings, plant etc)?

  Yes

  No

  N/A

• Have all hazards and controls been identified in the JSEA/SWMS or RTHA and the controls are being followed?

  Yes

  No

  N/A

• Do workers have the appropriate training/qualifications/competencies required to complete activities as specified in the JSEA/SWMS or RTHA?

  Yes

  No

  N/A

• Is all safety equipment (harnesses, tripods, slings, chains, gas detectors, portable RCD's, electrical leads etc) within test date?

  Yes

  No

  N/A

• Are all relevant SDS available and current and are appropriate controls in place?

  Yes

  No

  N/A

• Are all workers wearing specified PPE?

  Yes

  No

  N/A

Sign off (completed report must be sent to PM or coordinator for reference)

• Add signature

  Sign