Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Male and Femal toilets cleary defined?
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Toilet Facilities are clean and maintained?
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Lunch room is clean, maintained and bins are emptied?
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Amenities area (including lunch room and/ or change rooms) are not being used as a store room?
2.0 GENERAL
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First Aid room is clearly defined and accessible?
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Site fencing is adequate and secure?
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Site information and daily hazard board is displayed and in use?
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Access to site is clear and unobstructed?
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Site signage is in place identfying site entrance and appropriate PPE to be worn?
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Signage for access and egress is clearly displayed and visible?
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Emergency muster point is clearly defined, accessible and free from obstruction?
3.0 ENVIRONMENTAL EFFECTS
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Overnight rain and/or other significant water affecting the site conditions?
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Has the wet weather [policy been followed and the site informed?
4.0 CONSTRUCTION WORKFACE
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Access to Aimak is clear, well lit and free from hazards, debris, building materials and spilt liquids
5.0 STAGE 4
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Access to Stage 4 is clear and defined and free from hazards, debris, building materials and split liquids?
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Access and egress signage is clear and defined?
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Access ways are well lit?
5.1.1 STAGE 4 - LIVE DECK - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.1.2 STAGE 4 - LIVE DECK - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.1.3 STAGE 4 - LIVE DECK - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.1.4 STAGE 4 - LIVE DECK - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.1.5 STAGE 4 - LIVE DECK - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.1.6 STAGE 4 - LIVE DECK - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.1.7 STAGE 4 - LIVE DECK - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.1.8 STAGE 4 - LIVE DECK - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.2.1 STAGE 4 - LEVEL 11 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.2.2 STAGE 4 - LEVEL 11 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.2.3 STAGE 4 - LEVEL 11 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.2.4 STAGE 4 - LEVEL 11 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.2.5 STAGE 4 - LEVEL 11 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.2.6 STAGE 4 - LEVEL 11 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.2.7 STAGE 4 - LEVEL 11 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.2.8 STAGE 4 - LEVEL 11 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.3.1 STAGE 4 - LEVEL 10 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.3.2 STAGE 4 - LEVEL 10 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.3.3 STAGE 4 - LEVEL 10 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.3.4 STAGE 4 - LEVEL 10 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.3.5 STAGE 4 - LEVEL 10 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.3.6 STAGE 4 - LEVEL 10 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.3.7 STAGE 4 - LEVEL 10 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.3.8 STAGE 4 - LEVEL 10 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.4.1 STAGE 4 - LEVEL 9 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.4.2 STAGE 4 - LEVEL 9 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.4.3 STAGE 4 - LEVEL 9 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.4.4 STAGE 4 - LEVEL 9 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.4.5 STAGE 4 - LEVEL 9 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.4.6 STAGE 4 - LEVEL 9 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.4.7 STAGE 4 - LEVEL 9 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.4.8 STAGE 4 - LEVEL 9 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.5.1 STAGE 4 - LEVEL 8 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.5.2 STAGE 4 - LEVEL 8 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.5.3 STAGE 4 - LEVEL 8 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.5.4 STAGE 4 - LEVEL 8 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.5.5 STAGE 4 - LEVEL 8 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.5.6 STAGE 4 - LEVEL 8 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.5.7 STAGE 4 - LEVEL 8 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.5.8 STAGE 4 - LEVEL 8 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.6.1 STAGE 4 - LEVEL 7 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.6.2 STAGE 4 - LEVEL 7 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.6.3 STAGE 4 - LEVEL 7 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.6.4 STAGE 4 - LEVEL 7 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.6.5 STAGE 4 - LEVEL 7 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.6.6 STAGE 4 - LEVEL 7 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.6.7 STAGE 4 - LEVEL 7 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.6.8 STAGE 4 - LEVEL 7 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.7.1 STAGE 4 - LEVEL 6 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.7.2 STAGE 4 - LEVEL 6 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.7.3 STAGE 4 - LEVEL 6 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.7.4 STAGE 4 - LEVEL 6 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
5.7.5 STAGE 4 - LEVEL 6 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.7.6 STAGE 4 - LEVEL 6 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.7.7 STAGE 4 - LEVEL 6 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.7.8 STAGE 4 - LEVEL 6 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.8.1 STAGE 4 - LEVEL 5 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.8.2 STAGE 4 - LEVEL 5 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
5.8.3 STAGE 4 - LEVEL 5 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.8.4 STAGE 4 - LEVEL 5 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
5.8.5 STAGE 4 - LEVEL 5 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.8.6 STAGE 4 - LEVEL 5 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.8.7 STAGE 4 - LEVEL 5 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
5.8.8 STAGE 4 - LEVEL 5 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.9.1 STAGE 4 - LEVEL 4 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.9.2 STAGE 4 - LEVEL 4 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
-
Temp lighting is adequate?
5.9.3 STAGE 4 - LEVEL 4 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.9.4 STAGE 4 - LEVEL 4 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
5.9.5 STAGE 4 - LEVEL 4 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
5.9.6 STAGE 4 - LEVEL 4 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
5.9.7 STAGE 4 - LEVEL 4 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
5.9.8 STAGE 4 - LEVEL 4 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.10.1 STAGE 4 - LEVEL 3 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
5.10.2 STAGE 4 - LEVEL 3 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
5.10.3 STAGE 4 - LEVEL 3 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.10.4 STAGE 4 - LEVEL 3 - SCAFFOLDING
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Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
5.10.5 STAGE 4 - LEVEL 3 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
5.10.6 STAGE 4 - LEVEL 3 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
5.10.7 STAGE 4 - LEVEL 3 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
5.10.8 STAGE 4 - LEVEL 3 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.11.1 STAGE 4 - LEVEL 2 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
5.11.2 STAGE 4 - LEVEL 2 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
5.11.3 STAGE 4 - LEVEL 2 - LADDERS
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Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.11.4 STAGE 4 - LEVEL 2 - SCAFFOLDING
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Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
5.11.5 STAGE 4 - LEVEL 2 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
5.11.6 STAGE 4 - LEVEL 2 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
5.11.7 STAGE 4 - LEVEL 2 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
5.11.8 STAGE 4 - LEVEL 2 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
5.12.1 STAGE 4 - LEVEL 1 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
5.12.2 STAGE 4 - LEVEL 1 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
5.12.3 STAGE 4 - LEVEL 1 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
5.12.4 STAGE 4 - LEVEL 1 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
5.12.5 STAGE 4 - LEVEL 1 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
5.12.6 STAGE 4 - LEVEL 1 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
5.12.7 STAGE 4 - LEVEL 1 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
5.12.8 STAGE 4 - LEVEL 1 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.0 STAGE 3
-
Access to Stage 3 is clear and defined and free from hazards, debris, building materials and split liquids?
-
Access and egress signage is clear and defined?
-
Access ways are well lit?
6.1.1 STAGE 3 - LIVE DECK - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.1.2 STAGE 3 - LIVE DECK - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.1.3 STAGE 3 - LIVE DECK - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.1.4 STAGE 3 - LIVE DECK - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.1.5 STAGE 3 - LIVE DECK - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.1.6 STAGE 3 - LIVE DECK - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.1.7 STAGE 3 - LIVE DECK - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.1.8 STAGE 3 - LIVE DECK - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.2.1 STAGE 3 - LEVEL 6 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.2.2 STAGE 3 - LEVEL 6 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.2.3 STAGE 3 - LEVEL 6 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.2.4 STAGE 3 - LEVEL 6 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.2.5 STAGE 3 - LEVEL 6 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.2.6 STAGE 3 - LEVEL 6 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.2.7 STAGE 3 - LEVEL 6 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.2.8 STAGE 3 - LEVEL 6 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.3.1 STAGE 3 - LEVEL 5 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.3.2 STAGE 3 - LEVEL 5 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.3.3 STAGE 3 - LEVEL 5 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.3.4 STAGE 3 - LEVEL 5 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.3.5 STAGE 3 - LEVEL 5 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.3.6 STAGE 3 - LEVEL 5 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.3.7 STAGE 3 - LEVEL 5 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.3.8 STAGE 3 - LEVEL 5 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.4.1 STAGE 3 - LEVEL 4 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.4.2 STAGE 3 - LEVEL 4 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.4.3 STAGE 3 - LEVEL 4 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.4.4 STAGE 3 - LEVEL 4 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.4.5 STAGE 3 - LEVEL 4 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.4.6 STAGE 3 - LEVEL 4 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.4.7 STAGE 3 - LEVEL 4 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.4.8 STAGE 3 - LEVEL 4 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.5.1 STAGE 3 - LEVEL 3 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.5.2 STAGE 3 - LEVEL 3 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.5.3 STAGE 3 - LEVEL 3 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.5.4 STAGE 3 - LEVEL 3 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.5.5 STAGE 3 - LEVEL 3 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.5.6 STAGE 3 - LEVEL 3 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.5.7 STAGE 3 - LEVEL 3 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.5.8 STAGE 3 - LEVEL 3 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.6.1 STAGE 3 - LEVEL 2 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.6.2 STAGE 3 - LEVEL 2 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.6.3 STAGE 3 - LEVEL 2 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.6.4 STAGE 3 - LEVEL 2 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.6.5 STAGE 3 - LEVEL 2 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.6.6 STAGE 3 - LEVEL 2 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.6.7 STAGE 3 - LEVEL 2 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.6.8 STAGE 3 - LEVEL 2 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
6.7.1 STAGE 3 - LEVEL 1 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
6.7.2 STAGE 3 - LEVEL 1 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
6.7.3 STAGE 3 - LEVEL 1 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
6.7.4 STAGE 3 - LEVEL 1 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
6.7.5 STAGE 3 - LEVEL 1 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
6.7.6 STAGE 3 - LEVEL 1 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
6.7.7 STAGE 3 - LEVEL 1 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
6.7.8 STAGE 3 - LEVEL 1 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.0 STAGE 5
-
Access to Stage 5 is clear and defined and free from hazards, debris, building materials and split liquids?
-
Access and egress signage is clear and defined?
-
Access ways are well lit?
7.1.1 STAGE 5 - LEVEL 5 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
7.1.2 STAGE 5 - LEVEL 5 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
7.1.3 STAGE 5 - LEVEL 5 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.1.4 STAGE 5 - LEVEL 5 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
7.1.5 STAGE 5 - LEVEL 5 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
7.1.6 STAGE 5 - LEVEL 5 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
7.1.7 STAGE 5 - LEVEL 5 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
7.1.8 STAGE 5 - LEVEL 5 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.2.1 STAGE 5 - LEVEL 4 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
7.2.2 STAGE 5 - LEVEL 4 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
7.2.3 STAGE 5 - LEVEL 4 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.2.4 STAGE 5 - LEVEL 4 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
7.2.5 STAGE 5 - LEVEL 4 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
7.2.6 STAGE 5 - LEVEL 4 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
7.2.7 STAGE 5 - LEVEL 4 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
7.2.8 STAGE 5 - LEVEL 4 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.3.1 STAGE 5 - LEVEL 3 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
7.3.2 STAGE 5 - LEVEL 3 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
7.3.3 STAGE 5 - LEVEL 3 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.3.4 STAGE 5 - LEVEL 3 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
7.3.5 STAGE 5 - LEVEL 3 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
7.3.6 STAGE 5 - LEVEL 3 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
7.3.7 STAGE 5 - LEVEL 3 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
7.3.8 STAGE 5 - LEVEL 3 - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.4.1 STAGE 5 - LEVEL 2 - GENERAL
-
Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
-
Stairhandrais are complete and in good condition?
-
Nurse Call button clearly displayed and unobstructed?
7.4.2 STAGE 5 - LEVEL 2 - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
7.4.3 STAGE 5 - LEVEL 2 - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.4.4 STAGE 5 - LEVEL 2 - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
7.4.5 STAGE 5 - LEVEL 2 - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
7.4.6 STAGE 5 - LEVEL 2 - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
7.4.7 STAGE 5 - LEVEL 2 - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
7.4.8 STAGE 5 - LEVEL 2 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.5.1 STAGE 5 - LEVEL 1 - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
7.5.2 STAGE 5 - LEVEL 1 - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
7.5.3 STAGE 5 - LEVEL 1 - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.5.4 STAGE 5 - LEVEL 1 - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
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Scaffold is clear from debris, building materials and trip hazards?
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Chain mesh in place for containment?
7.5.5 STAGE 5 - LEVEL 1 - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
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Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
7.5.6 STAGE 5 - LEVEL 1 - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
7.5.7 STAGE 5 - LEVEL 1 - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
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Building waste placed in bins?
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Bins located at suitable points around work area
7.5.8 STAGE 5 - LEVEL 1 - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
7.6.1 STAGE 5 - GROUND FLOOR - GENERAL
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Stairwells are well lit and free from obstruction, hazards, or spilt liquids?
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Stairhandrais are complete and in good condition?
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Nurse Call button clearly displayed and unobstructed?
7.6.2 STAGE 5 - GROUND FLOOR - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
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Safety Switch installed, locked and tagging is current?
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Portable equipment in use is tagged and tagging is current?
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No leads on ground in access ways. Leads to be up off the ground?
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No broken plugs, sockets or switches on leads or portable equipment?
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No damaged leads in use?
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Temp lighting is adequate?
7.6.3 STAGE 5 - GROUND FLOOR - LADDERS
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Platform ladders in use?
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Laddders in good condition?
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Three points of contact being used at all times?
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Ladders suitable for task?
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Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
7.6.4 STAGE 5 - GROUND FLOOR - SCAFFOLDING
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Scaffolding is complete and tagged?
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Unsafe or incomplete scaffold not in use?
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Appropriate exclusions zones in place during erection, modification or dismantle?
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Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
7.6.5 STAGE 5 - GROUND FLOOR - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
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Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
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Exclusion zones in place and maintained below overhead works including appropriate signage?
7.6.6 STAGE 5 - GROUND FLOOR - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
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Work areas free from debris, surplus building materials and slipd trips and falls?
7.6.7 STAGE 5 - GROUND FLOOR - HOUSE KEEPING
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Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
7.6.8 STAGE 5 - GROUND FLOOR - PPE
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Hard Hats and high vis clothing being used by all workers
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Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
8.0 PODIUM
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Access to Podium is clear and defined and free from hazards, debris, building materials and split liquids?
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Access and egress signage is clear and defined?
8.1.1 PODIUM - GENERAL
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Nurse Call button clearly displayed and unobstructed?
8.1.2 PODIUM - ELECTRICAL
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Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
8.1.3 PODIUM - LADDERS
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Platform ladders in use?
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Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
8.1.4 PODIUM - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
8.1.5 PODIUM - FALL FROM HEIGHTS
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Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
8.1.6 PODIUM - WORK ENVIRONMENT
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Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
8.1.7 PODIUM - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
8.1.8 PODIUM - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
9.0 HARDSTAND
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Access to Podium is clear and defined and free from hazards, debris, building materials and split liquids?
-
Access and egress signage is clear and defined?
-
Access ways are clearly defined free from slips, trips and falls?
8.1.1 HARDSTAND - GENERAL
-
Nurse Call button clearly displayed and unobstructed?
8.1.2 HARDSTAND - ELECTRICAL
-
Temp power board installed, access to board is clear and unobstructed?
-
Safety Switch installed, locked and tagging is current?
-
Portable equipment in use is tagged and tagging is current?
-
No leads on ground in access ways. Leads to be up off the ground?
-
No broken plugs, sockets or switches on leads or portable equipment?
-
No damaged leads in use?
-
Temp lighting is adequate?
8.1.3 HARDSTAND - LADDERS
-
Platform ladders in use?
-
Laddders in good condition?
-
Three points of contact being used at all times?
-
Ladders suitable for task?
-
Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?
8.1.4 HARDSTAND - SCAFFOLDING
-
Scaffolding is complete and tagged?
-
Unsafe or incomplete scaffold not in use?
-
Appropriate exclusions zones in place during erection, modification or dismantle?
-
Handrails, Mid Rails and toe boards in place?
-
Scaffold is clear from debris, building materials and trip hazards?
-
Chain mesh in place for containment?
8.1.5 HARDSTAND - FALL FROM HEIGHTS
-
Fall risk of 2m or greater?
-
Edge protection is appropriate and safe?
-
Controls in place to prevent falling objects?
-
Exclusion zones in place and maintained below overhead works including appropriate signage?
8.1.6 HARDSTAND - WORK ENVIRONMENT
-
Sufficient task lighting in place and maintained?
-
Work areas free from debris, surplus building materials and slipd trips and falls?
8.1.7 HARDSTAND - HOUSE KEEPING
-
Building materials stacked neatly and out of access ways?
-
Building waste placed in bins?
-
Bins located at suitable points around work area
8.1.8 HARDSTAND - PPE
-
Hard Hats and high vis clothing being used by all workers
-
Appropriate PPE in use by all relevant workers? (i.e eye protection, ear protection, breathing protection?
ADDITIONAL ITEMS
SIGN OFF
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SAFETY COMMITTEE REPRESENTATIVE
SIGN OFF AT COMPLETION OF CORRECTIVE ACTIONS
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SAFETY COMMITTEE REPRESENTATIVE