Housekeeping and Layout
Security of equipment
Barricades and Signage
Lock-out and Tag-out
Competence for Task - Is evidence available for Licensing for High Risk Plant and or Certificates of Competency where required
Plant is parked in designated areas / Equipment stored in a safe manner ?
Are employees Assessing and Re-assessing the area ?
Are employees maintaining Eyes on Path whilst moving around the worksite ?
Are employees Looking Before Moving ?
Are employees selecting appropriate Tools and Equipment and wearing correct PPE ?
Are employees keeping Eyes on Hands whilst doing works which could result in injury ?
Are employees ensuring they are not placing themselves in Line of Fire ?
Are employees Communicating their intent to others ?
Are employees using correct manual handling techniques to maintain correct Position and Effort ?
Is electrical equipment positioned appropriately with current test and tag ?
Are fire extinguishers positioned correctly with clear access and in test and tag ?
Are hazardous substances used and stored correctly with MSDS available ?
Are Confined Space Entries being carried out in accordance with procedural requirements ?
Are Trenching activities being carried out in accordance with legislative requirements ?
Are activities being carried out On, Over or Near Water being undertaken in a safe manner
Are employees using appropriate controls for ascending and descending to and from work areas >2mt
Has a Traffic Management Plan been developed for the site/is compliance observable ?
Note Positive Observations: