BAC Project Completion Walkthrough

• Project Reference

• Project Name

• Principal Contractor

• Conducted on

  Date

• WHS Completion Inspection Report Prepared By

• Location
  Address

• Persons Present

• Before the facility is accepted for handover, a walk-through should be undertaken to identify any safety hazards and risks to BAC employees, other airport workers and members of the public. Where potential hazards are observed, these should be noted and actions identified to appropriately eliminate or minimise risk. Corrective actions must have responsibility assigned and a date fixed for rectification.

Hazardous chemical/dangerous goods

• Are there any pesticides, fuel storage, cleaning products, dangerous goods, waste/recycled water required to use/maintain the structure?

  Yes

  No

  N/A

• Are all storage facilities/piping containing any of the above appropriately labelled in accordance with relevant Australian Standards?

  Yes

  No

  N/A

• Have any required licenses been obtained and copies provided to BAC?

  Yes

  No

  N/A

• Are the above items stored appropriately (i.e. consideration has been made regarding potential incompatibilities between substances)?

  Yes

  No

  N/A

Slips, trips and clearances

• Do any electrical, communications or other cables pose a trip hazard?

  Yes

  No

  N/A

• Are there any areas where there may be slip or trip hazards due to uneven ground, un-marked steps or floor level changes, different flooring surfaces, etc?

  Yes

  No

  N/A

• Is lighting sufficient to ensure ease of navigation?

  Yes

  No

  N/A

• Are there any areas where tight spaces have been created (e.g. low head clearances, areas where access or egress is restricted, etc?

  Yes

  No

  N/A

• Are there any areas where the risk of fall from one level to another exist? If yes, specify the controls that have been implemented to mitigate risk.

  Yes

  No

  N/A

Security

• Are there any areas where alcoves, low lighting or other aspects create a risk to the safety and security of workers or members of the public?

  Yes

  No

  N/A

• Are there any unsecured hatches, doors or access panels that may expose unauthorised access to potential risks?

  Yes

  No

  N/A

Accessibility

• Is pedestrian movement facilitated appropriately to lifts, ramps and car parks?

  Yes

  No

  N/A

• Is way-finding and other signage appropriate and accurate?

  Yes

  No

  N/A

• Is access for people with disabilities adequately accommodated?

  Yes

  No

  N/A

• Is there appropriate access for emergency vehicles?

  Yes

  No

  N/A

• Are there appropriate emergency evacuation points?

  Yes

  No

  N/A

Plant/Equipment

• Does the layout of plant and equipment (and associated areas) provide for adequate exclusion zones and access/egress requirements?

  Yes

  No

  N/A

• Are items of plant and equipment (and associated areas) appropriately signed (i.e. labelled, PPE requirements, etc)?

  Yes

  No

  N/A

• Have provisions been made for storage of maintenance items associated with plant and equipment (including waste)?

  Yes

  No

  N/A

• Are emergency shut off points readily accessible?

  Yes

  No

  N/A

• Are appropriate measures in place for the security of plant and equipment items and areas?

  Yes

  No

  N/A

• Has training been provided to workers in regards to the safe use of all plant and equipment provided?

  Yes

  No

  N/A

• Have all items of plant requiring registration been registered and documentation provided to BAC?

  Yes

  No

  N/A

Ergonomics

• Are any manual handling hazards present (e.g. locations that require reaching, twisting, bending, etc)?

  Yes

  No

  N/A

Fire Safety

• Has fire safety equipment been provided and is it appropriate for the nature of the structure and its operations?

  Yes

  No

  N/A

• Has a Building Emergency Evacuation Plan been developed?

  Yes

  No

  N/A

• Is fire equipment easily accessible and appropriately secured (i.e. not obstructed by building features, etc)?

  Yes

  No

  N/A

• Have appropriate controls been put in place to manage storage areas containing dangerous or flammable goods?

  Yes

  No

  N/A

Maintenance

• Have maintenance requirements (for plant, equipment, building materials, etc) including type and frequency, been documented and provided to BAC?

  Yes

  No

  N/A

Electrical Safety

• Have all electrical service installations (including switchboards) been completed to required standards (evidenced by appropriate certifications)?

  Yes

  No

  N/A

• Is unauthorised access prevented to any electrical equipment?

  Yes

  No

  N/A

Safety in design

• Has a review of the safety in design report been conducted to ensure all identified risks have been mitigated?

  Yes

  No

  N/A

Other

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Sign-off

• WHS

  Sign

• BAC Works Manager

  Sign

• Contractor Representative

  Sign