Audit
Daily pre-start conducted and signed by all workers
Attendance register current (all persons signed on)
Site supervisor on site and off the tools
First aider(s) on site
ITP in place for current works and signed up to date.
Amenities adequate, clean and maintained
All persons on site fit for work (including fatigue compliance)
Site PPE requirements being met
Public safety controls in place (eg fencing, barriers, signage)
Site clean and tidy (general housekeeping)
Traffic management controls in place as per TMP
Hazardous materials storage area (bunded & labelled)
SWMS in place for current works
All persons signed onto SWMS
Reviewed in the last 7 days
SWMS applicable to the task being performed
Work being performed in accordance with SWMS
Any other PPE required (site/task specific)
Competent for task being undertaken (check tickets)
START Cards completed
Erosion/Sediment control in place, adequate and maintained
Waste disposed of in labelled bins. Recycling segregated.
Concrete wash out in designated area. Bunded and lined.
Sensitive vegetation barricaded and signage in place
Soil stockpiles >10m from watercourses*
Refuelling >50m from watercourses*
Dust suppression adequate
Noise/vibration/odour controls adequate
Statutory notification submitted
Excavation and Trenching permit in place (Duration as specified)
Daily trench inspection documented
Trench benched, battered or shored adequately
Safe means of entry and exit
Barrier and signage to protect workers and public
Spoil or materials not placed within 1m of excavation edge
Plant Register current and PHA's available
Daily plant prestart check completed
Operator competency/license available
Operable flashing light, reverse alarm and fire extinguisher
Designated pedestrian routes separate from plant movement
Ladders secure and only used for access/egress (unless platform ladder)
Scaffolds tagged (monthly)
Live edges barricaded (Flagging/mesh min 2m out)
Elevated Work Platform (EWP) in good condition, harness in use and on level and stable ground
Penetrations protected to prevent fall of people & materials. Covers (incl grid mesh) securely fastened in place.
Protection of workers below/falling objects
Work at heights controls implemented
CSE permit in place and controls implemented
Entry/Exit log maintained (See permit)
Gas monitoring in place
Observer/standby persons present
PPE and signage inplace
Rescue Plan in place
Electrical tools and leads tested and tagged (3 monthly)
Electrical leads elevated and insulated from metal objects
Electrical supply panels secure (no unauthorised access)
RCDs fitted and tested Monthly (check site sheds)
Extension leads single length only
Crane Safe green sticker (Current 12 month)
Lift study completed for lifts (Where required)
Plant has SWL/WLL clearly marked
Lifting gear register current (3 monthly inspection completed)
Rigging gear in good condition, SWL marked
Rigger/dogman used to control the lifting loads
Lift areas delineated and clear of persons
Hot Work permit in place and controls implemented
Flash back arresters, flash protection & weld curtains
Earthing in place, leads tagged and in good condition
Oxy bottles secured and stored separately