Bonnyrigg Weekly Safety Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Are amenities clean and tidy?

  Yes

  No

  N/A

• Are amenities easily accessible?

  Yes

  No

  N/A

2.0 FIRST AID ROOM

• Are the first aid kits stocked and items in date?

  Yes

  No

  N/A

• Has the first aid register been filled out?

  Yes

  No

  N/A

3.0 SIGNAGE TO GATES AND NOTICE BOARDS

• Is the signage on the gates current?

  Yes

  No

  N/A

• Is the information of the notice boards current?

  Yes

  No

  N/A

4.0 APARTMENTS

4.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

4.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

4.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

4.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

4.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

4.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

4.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

4.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

4.9 General Notes

5.0 Precinct 1

5.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

5.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

5.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

5.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

5.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

5.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

5.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

5.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

5.9 General Notes

6.0 Precinct 2

6.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

6.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

6.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

6.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

6.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

6.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

6.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

6.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

6.9 General Notes

7.0 PRECINCT 3

7.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

7.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

7.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

7.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

7.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

7.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

7.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

7.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

7.9 General Notes

8.0 PRECINCT 4

8.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

8.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

8.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

8.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

8.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

8.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

8.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

8.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

8.9 General Notes

9.0 PRECINCT 5

9.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

9.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

9.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

9.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

9.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

8.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

9.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

9.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

9.9 General Notes

10.0 Stage 4 & 5 remediation works.

10.1 Scaffold, Ladders & Props

• Are acro props installed under timber beams and securely screwed/ bolted in place?

  Safe

  At Risk

  N/A

• Are scaffold bays installed under steel beams?

  Safe

  At Risk

  N/A

• Are scaffold tags in place and current?

  Safe

  At Risk

  N/A

• Are kickboards in place?

  Safe

  At Risk

  N/A

• Are meshboards in place where bricks are stacked?

  Safe

  At Risk

  N/A

• Are handrails in place?

  Safe

  At Risk

  N/A

• Are all planks in place?

  Safe

  At Risk

  N/A

• Has edge protection been installed to all live edges?

  Safe

  At Risk

  N/A

• Have stair voids been installed?

  Safe

  At Risk

  N/A

• Are A frames correctly set up?

  Safe

  At Risk

  N/A

• Are ladders being used correctly?

  Safe

  At Risk

  N/A

10.2 Access and Egress

• Is there a clear path in around each lot?

  Safe

  At Risk

  N/A

10.3 Electrical

• Are earth leakages installed to generators?

  Safe

  At Risk

  N/A

• Are RCD's being used?

  Safe

  At Risk

  N/A

• Are leads and tools tagged?

  Safe

  At Risk

  N/A

• Are lead stands in use?

  Safe

  At Risk

  N/A

10.4 Waste storage and Disposal

• Is all rubbish being placed in bins?

  Safe

  At Risk

  N/A

• Are materials stored neatly and stacked correctly?

  Safe

  At Risk

  N/A

• Are bins being emptied regularly?

  Safe

  At Risk

  N/A

10.5 Excavations

• Are open trenches bunted?

  Safe

  At Risk

  N/A

• Have all star pickets got yellow caps?

  Safe

  At Risk

  N/A

• Are trenches over 1.5m deep battered?

  Safe

  At Risk

  N/A

10.6 Fencing and Pedestrian Access

• Is site fence clipped together and securely braced?

  Safe

  At Risk

  N/A

• Is pedestrian access being maintained?

  Safe

  At Risk

  N/A

10.7 PPE

• Are trades wearing correct PPE; High vis vest, steel cap boots and hard hat?

  Safe

  At Risk

  N/A

10.8 Plant, Permits and Inductions

• Two items of plant to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two excavation permits to be randomly checked for compliance

  Safe

  At Risk

  N/A

• Two inductions to be randomly checked for compliance

  Safe

  At Risk

  N/A

10.9 General Notes

11.0 General Business

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