AD - Site Inspection Audit

• Project Description

• Contract No GW

• Contractor

• Sub Contractor's on Site

• Date

  Date

• Prepared by

• Location
  Address

• Contractor's Representative

1.0 OH&S

• 1.1 PPE ( Safety vests, Safety boots, Hard hats, Eye & Hearing protection

  Yes

  No

  N/A

• 1.2 Are Environmental measures in place

  Yes

  No

  N/A

• 1.3 Is anything on site new or different

  No

  Yes

• 1.4 Should we plan a Safety or EMS audit on work procedure

  No

  Yes

• 1.5 Verify an emergency communication system &First Aid kit available

  Verified

  Not Compliant

• 1.6 Are excavation properly barricaded / Public safety protected

  Yes

  No

  N/A

• 1.7 Are all electrical / generators tested and safely located

  Yes

  No

  N/A

• 1.8 Are Contractor site induction records (Safety & Enviro )

  Yes

  No

  N/A

• 1.9 Are OHSE Plan CEMP, SWMS, JSEA's Job start available on site

  Yes

  No

  N/A

• 1.10 Housekeeping / barriers / bunding to appropriate standard

  Yes

  No

  N/A

2.0 RESOURCES

• 2.1. Number of workers on site X trade and number

• 2.2 Plant

• 2.3 Deliveries of items to be part of works

• 2.4 Weather / Site Conditions

3.0 WORK IN PROGRESS

• 3.1 Details

• 3.2. Approx % of works complete

4.0 QUALITY

• 4.1 Are Inspection and Test Plans on site & being used

  Yes

  No

  N/A

• 4.2 Are drawings on site and the latest version

  Yes

  No

  N/A

• 4.3 Are any specialist processes planned or underway

  No

  Yes

5.0. OTHER DISCUSSIONS WITH CONTRACTOR REPRESENTATIVE

• Enter topics and details of discussion

• Gippsland Water's Representative

  Sign

• Copy E-Mailed to Contractor for remedial action

• Copy E-Mailed to Gippsland Water's nominated representative for filling in Trim