Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Male and Femal toilets cleary defined?

  • Toilet Facilities are clean and maintained?

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

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

2.0 GENERAL

  • First Aid room is clearly defined and accessible?

  • Site fencing is adequate and secure?

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

  • Access to site is clear and unobstructed?

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

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

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

3.0 ENVIRONMENTAL EFFECTS

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

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

4.0 CONSTRUCTION WORKFACE

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

5.0 STAGE 4

  • Access to Stage 4 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?

5.1.1 STAGE 4 - 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?

5.1.2 STAGE 4 - 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?

5.1.3 STAGE 4 - 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?

5.1.4 STAGE 4 - 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?

5.1.5 STAGE 4 - 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?

5.1.6 STAGE 4 - LIVE DECK - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.1.7 STAGE 4 - 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

5.1.8 STAGE 4 - 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?

5.2.1 STAGE 4 - LEVEL 11 - 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?

5.2.2 STAGE 4 - LEVEL 11 - 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?

5.2.3 STAGE 4 - LEVEL 11 - 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?

5.2.4 STAGE 4 - LEVEL 11 - 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?

5.2.5 STAGE 4 - LEVEL 11 - 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?

5.2.6 STAGE 4 - LEVEL 11 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.2.7 STAGE 4 - LEVEL 11 - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

5.2.8 STAGE 4 - LEVEL 11 - 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?

5.3.1 STAGE 4 - LEVEL 10 - 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?

5.3.2 STAGE 4 - LEVEL 10 - 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?

5.3.3 STAGE 4 - LEVEL 10 - 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?

5.3.4 STAGE 4 - LEVEL 10 - 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?

5.3.5 STAGE 4 - LEVEL 10 - 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?

5.3.6 STAGE 4 - LEVEL 10 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.3.7 STAGE 4 - LEVEL 10 - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

5.3.8 STAGE 4 - LEVEL 10 - 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?

5.4.1 STAGE 4 - LEVEL 9 - 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?

5.4.2 STAGE 4 - LEVEL 9 - 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?

5.4.3 STAGE 4 - LEVEL 9 - 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?

5.4.4 STAGE 4 - LEVEL 9 - 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?

5.4.5 STAGE 4 - LEVEL 9 - 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?

5.4.6 STAGE 4 - LEVEL 9 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.4.7 STAGE 4 - LEVEL 9 - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

5.4.8 STAGE 4 - LEVEL 9 - 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?

5.5.1 STAGE 4 - LEVEL 8 - 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?

5.5.2 STAGE 4 - LEVEL 8 - 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?

5.5.3 STAGE 4 - LEVEL 8 - 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?

5.5.4 STAGE 4 - LEVEL 8 - 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?

5.5.5 STAGE 4 - LEVEL 8 - 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?

5.5.6 STAGE 4 - LEVEL 8 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.5.7 STAGE 4 - LEVEL 8 - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

5.5.8 STAGE 4 - LEVEL 8 - 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?

5.6.1 STAGE 4 - LEVEL 7 - 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?

5.6.2 STAGE 4 - LEVEL 7 - 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?

5.6.3 STAGE 4 - LEVEL 7 - 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?

5.6.4 STAGE 4 - LEVEL 7 - 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?

5.6.5 STAGE 4 - LEVEL 7 - 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?

5.6.6 STAGE 4 - LEVEL 7 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.6.7 STAGE 4 - LEVEL 7 - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

5.6.8 STAGE 4 - LEVEL 7 - 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?

5.7.1 STAGE 4 - 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?

5.7.2 STAGE 4 - 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?

5.7.3 STAGE 4 - 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?

5.7.4 STAGE 4 - 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?

5.7.5 STAGE 4 - 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?

5.7.6 STAGE 4 - LEVEL 6 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.7.7 STAGE 4 - 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

5.7.8 STAGE 4 - 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?

5.8.1 STAGE 4 - 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?

5.8.2 STAGE 4 - 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?

5.8.3 STAGE 4 - 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?

5.8.4 STAGE 4 - 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?

5.8.5 STAGE 4 - 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?

5.8.6 STAGE 4 - LEVEL 5 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.8.7 STAGE 4 - 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

5.8.8 STAGE 4 - 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?

5.9.1 STAGE 4 - 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?

5.9.2 STAGE 4 - 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?

5.9.3 STAGE 4 - 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?

5.9.4 STAGE 4 - 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?

5.9.5 STAGE 4 - 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?

5.9.6 STAGE 4 - LEVEL 4 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

5.9.7 STAGE 4 - 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

5.9.8 STAGE 4 - 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?

5.10.1 STAGE 4 - 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?

5.10.2 STAGE 4 - 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?

5.10.3 STAGE 4 - 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?

5.10.4 STAGE 4 - 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?

5.10.5 STAGE 4 - 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?

5.10.6 STAGE 4 - LEVEL 3 - WORK ENVIRONMENT

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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?

7.5.1 STAGE 5 - 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?

7.5.2 STAGE 5 - 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?

7.5.3 STAGE 5 - 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?

7.5.4 STAGE 5 - 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?

7.5.5 STAGE 5 - 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?

7.5.6 STAGE 5 - LEVEL 1 - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

7.5.7 STAGE 5 - 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

7.5.8 STAGE 5 - 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?

7.6.1 STAGE 5 - GROUND FLOOR - 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?

7.6.2 STAGE 5 - GROUND FLOOR - 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?

7.6.3 STAGE 5 - GROUND FLOOR - 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?

7.6.4 STAGE 5 - GROUND FLOOR - 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?

7.6.5 STAGE 5 - GROUND FLOOR - 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?

7.6.6 STAGE 5 - GROUND FLOOR - WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

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

7.6.7 STAGE 5 - GROUND FLOOR - HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

7.6.8 STAGE 5 - GROUND FLOOR - 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?

8.0 PODIUM

  • 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?

8.1.1 PODIUM - GENERAL

  • Nurse Call button clearly displayed and unobstructed?

8.1.2 PODIUM - 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 PODIUM - 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 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

  • 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

  • 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

  • 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

  • SAFETY COMMITTEE REPRESENTATIVE

SIGN OFF AT COMPLETION OF CORRECTIVE ACTIONS

  • SAFETY COMMITTEE REPRESENTATIVE

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.