Begavalley Shire Council

• Document No.

• BGGWC Site Checklist

• Maintenance Project

• Restoration Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Number/Site location:

• Contractor

• Current site activity

• Weather conditions

  Select

• Supervisor

• Labour

WHS General

• Do all staff on site have their WHS general induction card ?

  Yes

  No

  N/A

• Enter details

• Are licence's and competences checked ?<br>

  Yes

  No

  N/A

• Enter details

• Is DBYD current and on site ?

  Yes

  No

  N/A

• Enter details

• Are staff on site wearing correct PPE?

  Yes

  No

  N/A

• Enter details

• Plant and equipment per operating checklist complete ?

  Yes

  No

  N/A

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• Is the work area kept tidy and hazard free ?

  Yes

  No

  N/A

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• Is site risk assessment correctly done and recorded ?

  Yes

  No

  N/A

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• Is site induction complete for all site personnel ?

  Yes

  No

  N/A

• Enter details

• Are relevant SWMS on site and effective ?

  Yes

  No

  N/A

• Enter details

• Are MSDS current and on site ?

  Yes

  No

  N/A

• Enter details

• Is First Aid box accessible and up to date ?

  Yes

  No

  N/A

• Enter details

Traffic Management

• TCP on site and appropriate for site ?

  Yes

  No

  N/A

• Enter details

• Set out as TCP ?

  Yes

  No

  N/A

• Enter details

• Signs and devices in good order ?

  Yes

  No

  N/A

• Enter details

• Traffic controllers authorised ?

  Yes

  No

  N/A

• Enter details

Site documentation

• Work instruction / plans on site ?

  Yes

  No

  N/A

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• Construction folder up to date ?

  Yes

  No

  N/A

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Project Performance

• Project conforms to plans and specifications ?

  Yes

  No

  N/A

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• Project progress as per schedule ?

  Yes

  No

  N/A

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• Efficient on site material management ?

  Yes

  No

  N/A

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• Appropriate erosion and sediment controls in place ?

  Yes

  No

  N/A

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• Material quantities calculated effectively ?

  Yes

  No

  N/A

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• Effective plant and crew management ?

  Yes

  No

  N/A

• Enter details

Corrective Actions or Comments

• Comments

• Photo of site

  Media

• Inspector

  Sign

• Select date

  Date