BMU Site Set Up and Audit Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

Weather Assessment

• Empty pockets and remove all loose objects that may pose a fall risk (eg. Hats, Glasses, Keys, Passes, Phones, Jewellery, Drink Bottles, Coffee Cups, etc.)

• Is there a live edge present?

  Yes

  No

• It is now safe to proceed and assess the weather

BMU Inductons

• All operators have been inducted in the safe operation of the BMU and specific site notes

  Yes

  No

• Conduct a BMU induction

• Upload a photo of completed induction and register

  Media

• Proceed to BMU pre-inspection

BMU Pre-Inspection

• Conduct the BMU Pre-Inspection as per the SWMS and site-specific checklists

• Fault/s identified?

  Yes

  No

• Do Not Proceed. Contact Briteway Management

• Upload a photo of the completed pre-inspection

  Media

• Proceed to BMU Kit and Tether Setup

BMU Kit and Tether Set Up

• Are all items in the kit free of damage and safe for use?

  Yes

  No

• Do NOT Proceed. Contact Briteway Management.

• BMU has been set up with appropriate tethers and restraints and is now deemed as safe to operate

• Proceed to BMU SWMS step

BMU SWMS

• Date the Job Overview, Pre Work Hazard and Operational Checklist, and the Risk Assessment Sign off pages

• Conduct Pre Work Hazard Checks

  No Hazards Identified

  Hazard/s Identified

• Do NOT Proceed. Contact Briteway Management

• Undertake Daily Risk Assessment

• Have there been any risks identified

  Yes

  No

• Do any of the risks have a final risk rating of "Moderate" or higher

  Yes

  No

• Do NOT Proceed. Contact Briteway Management.

• Complete the daily risk assessment and verbally address the risks and appropriate control measures with the other staff on-site

• All staff on-site have signed off on the SWMS

• Upload a photo of the completed pre-work checks, daily risk assessment and staff sign off

  Media

• Proceed to the final checks

• "Nil" has been listed in the daily risk assessment

• All staff on-site have signed off on the SWMS

• Upload a photo of the completed pre-work checks, daily risk assessment and staff sign off

  Media

• Proceed to the final checks

• Equip a harness, perform a buddy check and attach to the approved access system

• It is now safe to proceed and assess the weather

BMU Inductons

• All operators have been inducted in the safe operation of the BMU and specific site notes

  Yes

  No

• Conduct a BMU induction

• Upload a photo of completed induction and register

  Media

• Proceed to BMU pre-inspection

BMU Pre-Inspection

• Conduct the BMU Pre-Inspection as per the SWMS and site-specific checklists

• Fault/s identified?

  Yes

  No

• Do Not Proceed. Contact Briteway Management

• Upload a photo of the completed pre-inspection

  Media

• Proceed to BMU Kit and Tether Setup

BMU Kit and Tether Set Up

• Are all items in the kit free of damage and safe for use?

  Yes

  No

• Do NOT Proceed. Contact Briteway Management.

• BMU has been set up with appropriate tethers and restraints and is now deemed as safe to operate

• Proceed to BMU SWMS step

BMU SWMS

• Date the Job Overview, Pre Work Hazard and Operational Checklist, and the Risk Assessment Sign off pages

• Conduct Pre Work Hazard Checks

  No Hazards Identified

  Hazard/s Identified

• Do NOT Proceed. Contact Briteway Management

• Undertake Daily Risk Assessment

• Have there been any risks identified

  Yes

  No

• Do any of the risks have a final risk rating of "Moderate" or higher

  Yes

  No

• Do NOT Proceed. Contact Briteway Management.

• Complete the daily risk assessment and verbally address the risks and appropriate control measures with the other staff on-site

• All staff on-site have signed off on the SWMS

• Upload a photo of the completed pre-work checks, daily risk assessment and staff sign off

  Media

• Proceed to the final checks

• "Nil" has been listed in the daily risk assessment

• All staff on-site have signed off on the SWMS

• Upload a photo of the completed pre-work checks, daily risk assessment and staff sign off

  Media

• Proceed to the final checks

• Have all BMU inductions, pre-inspections and SWMS been completed?

  Yes

  No

• Is the BMU free from any loose objects, including anything in the cradle which may not belong to Briteway?

  Yes

  No

• Are all operators free from any loose items, including anything that may be in their pockets?

  Yes

  No

• Has all the equipment been tethered and secured as per training?

  Yes

  No

• Has an exclusion zone been set up with appropriate signage where applicable?

  Yes

  No

  N/A