BAC Works Manager Safety Observation

• Contractor Company

• Work Activity/Location

• Conducted on

  Date

• Observation conducted by

• Location
  Address

1.0 - Previous inspection

• 1.1 - Has a safety observation previously been undertaken on this contractor?

  Yes

  No

• 1.2 Have any corrective actions from previous inspections been closed out?

  Yes

  No

  N/A

2.0 - Public Safety (including other airport workers)

• 2.1 - Where work is in an area accessed by the public (including other airport workers), are there appropriate controls in place to prevent access by unauthorised persons (including when site workers aren't present)? This may include hoarding, barricading, cones, warning/restriction signage.

  Yes

  No

  N/A

• 2.2 - Are agreed dust, noise and fumes controls in place and are these appropriate and effective?

  Yes

  No

  N/A

3.0 - Plant

• 3.1 - Where mobile plant is being used, is there evidence of:<br>- separation of paths of travel<br>- daily/pre-start inspection<br>- speed limits being adhered to and warning lights/alarms operational<br>- registration certificate<br>- operator licensing

  Yes

  No

  N/A

• 3.2 - Where non-mobile plant is used, check guarding is in place and PPE and public protection mechanisms are being used.

  Yes

  No

  N/A

4.0 - Work at Heights

• 4.1 - Where workers are operating out of a boom lift or other EWP, check:<br>- fall protection is worn<br>- protective screening is in place to protect people below (e.g. from falling/dropped objects).

  Yes

  No

  N/A

• 4.2 - Where ladders are being used, check:<br>- ladder is in good condition and appropriately rated (industrial)<br>- ladder has secure and stable footing and is out of access areas, walkways, etc.<br>For non-platform ladders, check also:<br>- workers are no higher than the third tread from top plate (or 900mm from top of single/extension ladder)<br>- three points of contact are maintained.

  Yes

  No

  N/A

• 4.3 - Only light work is being performed.

  Yes

  No

  N/A

• 4.4 - Where work is being performed on a roof, check:<br>- fall protection is worn<br>- people below are protected from falling objects.

  Yes

  No

  N/A

• 4.5 - Where scaffolding (mobile or otherwise) is used, check:<br>- it is rated and approved<br>- it is stable and secure<br>- people below are protected from falling objects.

  Yes

  No

  N/A

5.0 - Electrical Safety

• 5.1 - Where electrical equipment is being used, check:<br>- evidence of testing and tagging<br>- no double adaptors or piggy back plugs are used<br>- leads are in good condition and cables are appropriately secured (e.g. taped down, not presenting trip hazard, not running through water, etc).

  Yes

  No

  N/A

6.0 - Work Method

• 6.1 - Is the relevant Permit to Work and associated control documentation (SWMS, etc) available at the work location where work is being performed and are observed work practices in accordance with this documentation?

  Yes

  No

  N/A

• 6.2 - Where works are on or adjacent to a roadway, including pedestrian access way, has a traffic management plan been developed in accordance with the MUTCD and is it correctly implemented?

  Yes

  No

  N/A

7.0 - BAC Processes

• 7.1 - Do all contractor employees have a current and valid induction card (i.e. correct inductions completed for all work activities being performed)?

  Yes

  No

  N/A

8.0 - Housekeeping

• 8.1 - Is the contractor observing good housekeeping practices on site, for example:<br>- appropriate manual handling methods are being used on site<br>- noise levels are appropriate controlled and relevant to area<br>- appropriate safety signage (including safe location of these)<br>- materials and waste are stored in a manner that does not present trip and fall hazards to workers or others<br>- all paths of travel are kept free of any trip hazards (e.g. electrical cords, rubbish, dust, water, etc)?

  Yes

  No

  N/A

9.0 - Hot Works

• 9.1 - Where hot works are being performed outside of a designated workshop area, is there evidence of the following:<br>- high risk activity permit has been obtained<br>- all required controls detailed in the Permit are observable (e.g. fire watcher, fire extinguishers provided by contractor - i.e. not BAC ones)?

  Yes

  No

  N/A

10.0 - Excavation

• 10.1 - Where excavations are greater than 300mm, is there evidence of the following:<br>- high risk activity permit has been obtained<br>- all required controls detailed in the Permit are observable (e.g. barricading, appropriate security when workers aren't present, appropriate identification and marking of as built services, access/egress and spoil storage)?

  Yes

  No

  N/A

11.0 Hazardous Chemicals

• 11.1 - Are SDS' available for all hazardous chemicals and are storage, ventilation, PPE requirements being followed according to the SDS?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions identified as being required, including the person/s responsible for these.

Sign Off

• Contractor representative

  Sign

• BAC Works Manager

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