Becton Divercity Weekly Site Safety Walk

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Male and Femal toilets cleary defined?

  Yes

  No

  N/A

• Toilet Facilities are clean and maintained?

  Yes

  No

  N/A

• Lunch room is clean, maintained and bins are emptied?

  Yes

  No

  N/A

• Amenities area (including lunch room and/ or change rooms) are not being used as a store room?

  Safe

  At Risk

  N/A

2.0 GENERAL

• First Aid room is clearly defined and accessible?

  Yes

  No

  N/A

• Site fencing is adequate and secure?

  Safe

  At Risk

  N/A

• Site information and daily hazard board is displayed and in use?

  Yes

  No

  N/A

• Access to site is clear and unobstructed?

  Safe

  At Risk

  N/A

• Site signage is in place identfying site entrance and appropriate PPE to be worn?

  Yes

  No

  N/A

• Signage for access and egress is clearly displayed and visible?

  Yes

  No

  N/A

• Emergency muster point is clearly defined, accessible and free from obstruction?

  Safe

  At Risk

  N/A

3.0 ENVIRONMENTAL EFFECTS

• Overnight rain and/or other significant water affecting the site conditions?

  Safe

  At Risk

  N/A

• Has the wet weather [policy been followed and the site informed?

  Yes

  No

  N/A

4.0 CONSTRUCTION WORKFACE

• Access to Aimak is clear, well lit and free from hazards, debris, building materials and spilt liquids

  Safe

  At Risk

  N/A

5.0 STAGE 4

• Access to Stage 4 is clear and defined and free from hazards, debris, building materials and split liquids?

  Safe

  At Risk

  N/A

• Access and egress signage is clear and defined?

  Safe

  At Risk

  N/A

• Access ways are well lit?

  Safe

  At Risk

  N/A

5.1.1 STAGE 4 - LIVE DECK - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.1.2 STAGE 4 - LIVE DECK - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.1.3 STAGE 4 - LIVE DECK - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.1.4 STAGE 4 - LIVE DECK - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.1.5 STAGE 4 - LIVE DECK - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.1.6 STAGE 4 - LIVE DECK - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.1.7 STAGE 4 - LIVE DECK - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.1.8 STAGE 4 - LIVE DECK - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.2.1 STAGE 4 - LEVEL 11 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.2.2 STAGE 4 - LEVEL 11 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.2.3 STAGE 4 - LEVEL 11 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.2.4 STAGE 4 - LEVEL 11 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.2.5 STAGE 4 - LEVEL 11 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.2.6 STAGE 4 - LEVEL 11 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.2.7 STAGE 4 - LEVEL 11 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.2.8 STAGE 4 - LEVEL 11 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.3.1 STAGE 4 - LEVEL 10 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.3.2 STAGE 4 - LEVEL 10 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.3.3 STAGE 4 - LEVEL 10 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.3.4 STAGE 4 - LEVEL 10 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.3.5 STAGE 4 - LEVEL 10 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.3.6 STAGE 4 - LEVEL 10 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.3.7 STAGE 4 - LEVEL 10 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.3.8 STAGE 4 - LEVEL 10 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.4.1 STAGE 4 - LEVEL 9 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.4.2 STAGE 4 - LEVEL 9 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.4.3 STAGE 4 - LEVEL 9 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.4.4 STAGE 4 - LEVEL 9 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.4.5 STAGE 4 - LEVEL 9 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.4.6 STAGE 4 - LEVEL 9 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.4.7 STAGE 4 - LEVEL 9 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.4.8 STAGE 4 - LEVEL 9 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.5.1 STAGE 4 - LEVEL 8 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.5.2 STAGE 4 - LEVEL 8 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.5.3 STAGE 4 - LEVEL 8 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.5.4 STAGE 4 - LEVEL 8 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.5.5 STAGE 4 - LEVEL 8 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.5.6 STAGE 4 - LEVEL 8 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.5.7 STAGE 4 - LEVEL 8 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.5.8 STAGE 4 - LEVEL 8 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.6.1 STAGE 4 - LEVEL 7 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.6.2 STAGE 4 - LEVEL 7 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.6.3 STAGE 4 - LEVEL 7 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.6.4 STAGE 4 - LEVEL 7 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.6.5 STAGE 4 - LEVEL 7 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.6.6 STAGE 4 - LEVEL 7 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.6.7 STAGE 4 - LEVEL 7 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.6.8 STAGE 4 - LEVEL 7 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.7.1 STAGE 4 - LEVEL 6 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.7.2 STAGE 4 - LEVEL 6 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.7.3 STAGE 4 - LEVEL 6 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.7.4 STAGE 4 - LEVEL 6 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.7.5 STAGE 4 - LEVEL 6 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.7.6 STAGE 4 - LEVEL 6 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.7.7 STAGE 4 - LEVEL 6 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.7.8 STAGE 4 - LEVEL 6 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.8.1 STAGE 4 - LEVEL 5 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.8.2 STAGE 4 - LEVEL 5 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.8.3 STAGE 4 - LEVEL 5 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.8.4 STAGE 4 - LEVEL 5 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.8.5 STAGE 4 - LEVEL 5 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.8.6 STAGE 4 - LEVEL 5 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.8.7 STAGE 4 - LEVEL 5 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.8.8 STAGE 4 - LEVEL 5 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.9.1 STAGE 4 - LEVEL 4 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.9.2 STAGE 4 - LEVEL 4 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.9.3 STAGE 4 - LEVEL 4 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.9.4 STAGE 4 - LEVEL 4 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.9.5 STAGE 4 - LEVEL 4 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.9.6 STAGE 4 - LEVEL 4 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.9.7 STAGE 4 - LEVEL 4 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.9.8 STAGE 4 - LEVEL 4 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.10.1 STAGE 4 - LEVEL 3 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.10.2 STAGE 4 - LEVEL 3 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.10.3 STAGE 4 - LEVEL 3 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.10.4 STAGE 4 - LEVEL 3 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.10.5 STAGE 4 - LEVEL 3 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.10.6 STAGE 4 - LEVEL 3 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.10.7 STAGE 4 - LEVEL 3 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.10.8 STAGE 4 - LEVEL 3 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.11.1 STAGE 4 - LEVEL 2 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.11.2 STAGE 4 - LEVEL 2 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.11.3 STAGE 4 - LEVEL 2 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.11.4 STAGE 4 - LEVEL 2 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.11.5 STAGE 4 - LEVEL 2 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.11.6 STAGE 4 - LEVEL 2 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.11.7 STAGE 4 - LEVEL 2 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.11.8 STAGE 4 - LEVEL 2 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

5.12.1 STAGE 4 - LEVEL 1 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

5.12.2 STAGE 4 - LEVEL 1 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

5.12.3 STAGE 4 - LEVEL 1 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

5.12.4 STAGE 4 - LEVEL 1 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

5.12.5 STAGE 4 - LEVEL 1 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

5.12.6 STAGE 4 - LEVEL 1 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

5.12.7 STAGE 4 - LEVEL 1 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

5.12.8 STAGE 4 - LEVEL 1 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.0 STAGE 3

• Access to Stage 3 is clear and defined and free from hazards, debris, building materials and split liquids?

  Safe

  At Risk

  N/A

• Access and egress signage is clear and defined?

  Safe

  At Risk

  N/A

• Access ways are well lit?

  Safe

  At Risk

  N/A

6.1.1 STAGE 3 - LIVE DECK - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.1.2 STAGE 3 - LIVE DECK - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.1.3 STAGE 3 - LIVE DECK - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.1.4 STAGE 3 - LIVE DECK - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.1.5 STAGE 3 - LIVE DECK - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.1.6 STAGE 3 - LIVE DECK - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.1.7 STAGE 3 - LIVE DECK - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.1.8 STAGE 3 - LIVE DECK - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.2.1 STAGE 3 - LEVEL 6 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.2.2 STAGE 3 - LEVEL 6 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.2.3 STAGE 3 - LEVEL 6 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.2.4 STAGE 3 - LEVEL 6 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.2.5 STAGE 3 - LEVEL 6 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.2.6 STAGE 3 - LEVEL 6 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.2.7 STAGE 3 - LEVEL 6 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.2.8 STAGE 3 - LEVEL 6 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.3.1 STAGE 3 - LEVEL 5 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.3.2 STAGE 3 - LEVEL 5 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.3.3 STAGE 3 - LEVEL 5 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.3.4 STAGE 3 - LEVEL 5 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.3.5 STAGE 3 - LEVEL 5 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.3.6 STAGE 3 - LEVEL 5 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.3.7 STAGE 3 - LEVEL 5 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.3.8 STAGE 3 - LEVEL 5 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.4.1 STAGE 3 - LEVEL 4 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.4.2 STAGE 3 - LEVEL 4 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.4.3 STAGE 3 - LEVEL 4 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.4.4 STAGE 3 - LEVEL 4 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.4.5 STAGE 3 - LEVEL 4 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.4.6 STAGE 3 - LEVEL 4 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.4.7 STAGE 3 - LEVEL 4 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.4.8 STAGE 3 - LEVEL 4 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.5.1 STAGE 3 - LEVEL 3 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.5.2 STAGE 3 - LEVEL 3 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.5.3 STAGE 3 - LEVEL 3 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.5.4 STAGE 3 - LEVEL 3 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.5.5 STAGE 3 - LEVEL 3 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.5.6 STAGE 3 - LEVEL 3 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.5.7 STAGE 3 - LEVEL 3 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.5.8 STAGE 3 - LEVEL 3 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.6.1 STAGE 3 - LEVEL 2 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.6.2 STAGE 3 - LEVEL 2 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.6.3 STAGE 3 - LEVEL 2 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.6.4 STAGE 3 - LEVEL 2 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.6.5 STAGE 3 - LEVEL 2 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.6.6 STAGE 3 - LEVEL 2 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.6.7 STAGE 3 - LEVEL 2 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.6.8 STAGE 3 - LEVEL 2 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

6.7.1 STAGE 3 - LEVEL 1 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

6.7.2 STAGE 3 - LEVEL 1 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

6.7.3 STAGE 3 - LEVEL 1 - LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

6.7.4 STAGE 3 - LEVEL 1 - SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Chain mesh in place for containment?

  Safe

  At Risk

  N/A

6.7.5 STAGE 3 - LEVEL 1 - FALL FROM HEIGHTS

• Fall risk of 2m or greater?

  Safe

  At Risk

  N/A

• Edge protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

6.7.6 STAGE 3 - LEVEL 1 - WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

6.7.7 STAGE 3 - LEVEL 1 - HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

6.7.8 STAGE 3 - LEVEL 1 - PPE

• Hard Hats and high vis clothing being used by all workers

  Yes

  No

  N/A

• Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?

  Safe

  At Risk

  N/A

7.0 STAGE 5

• Access to Stage 5 is clear and defined and free from hazards, debris, building materials and split liquids?

  Safe

  At Risk

  N/A

• Access and egress signage is clear and defined?

  Safe

  At Risk

  N/A

• Access ways are well lit?

  Safe

  At Risk

  N/A

7.1.1 STAGE 5 - LEVEL 5 - GENERAL

• Stairwells are well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

• Nurse Call button clearly displayed and unobstructed?

  Safe

  At Risk

  N/A

7.1.2 STAGE 5 - LEVEL 5 - ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Safety Switch installed, locked and tagging is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged and tagging is current?

  Safe

  At Risk

  N/A

• No leads on ground in access ways. Leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on leads or portable equipment?

  Safe

  At Risk

  N/A

• No damaged leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A