Buckby Contracting Site HSEQ Inspection Rev 5

Good house keeping/general rubbish in bins provided and site rubbish disposed of (no off cuts on the ground)

Daily sign in register being used by all personnel DAILY

Pre-start meeting being conducted/attended daily by all (including any subcontractors) and signed by Crew Leader

Excavation Permit (on reverse of pre start meeting) is being competed for EACH excavator, and not just for the crew/site

All workers and subcontractors signed onto JSA's / SWMS prior to commencing work

JSA amended or changed to reflect the scope of works, different/new tasks which are not included in the document are assessed and managed, and all personnel re-signed on?

Required permits and licenses in place and copy on site/with each person (working near existing services plus personnel white cards/operator tickets etc)

All fire extinguishers inside 6 monthly test

First aid kit in company cars and fully stocked

Qualified first aid personnel on site

Plant and vehicle pre start sheets being completed

Plant and vehicle flashing lights operational

Plant reversing alarm working

Appropriate signs displayed i.e. construction signage, deep excavation , deep water

All existing services and assets protected? Both underground and overhead services protected, located, cable locates image on site, current one calls (Dial Before You Dig) on site, marker tape/colour etc used

Access/egress - ramp positioned no more than every 30m along the trench and angle not exceeding 45 degrees, or steps cut into the excavation every 30m

Excavation - <br>1. Bunting around excavations visible from a distance<br>2. Barrier around excavation work adjacent to schools and other public facilities/roads<br>3. Barrier around excavation that poses a fall hazard to workers and the public

Is there delineation between pedestrian and vehicle tracks/paths and excavation

Pedestrian and plant interface suitable? Plant exclusion zones being adhered to?

Excavated materials, plant and equipment / personnel set back 600mm from edge of excavation

Works undertaken on/or adjacent to public road have valid TMP

Hard temporary fencing has galv clamps, concrete feet, signage assembled and in appropriate order AND water filled barriers and cones suitable for specific road/footpath in immediate vicinity

Any risk of objects falling/collapsing on members of the public is managed

Any risk of trip hazards to the public is managed

Fall arrest kit being used or extension ladders with cones/barriers to form an exclusion zone around works deeper than 1.5m

Confined space and Work Safety at Heights training completed for personnel working with fall arrest kits

High vis clothing worn (no singlets)

Steel capped boots worn

Hard hats worn when required (when in the sling/slew zone of plant, when in excavation 1.5m or deeper, when slinging, when in rocky conditions, when in a trench box or when there is the potential for objects to fall). Or when client/main contractor requires.

Chains and slings tagged, tag is readable, and last test is within last 12 months. In good condition and fit for purpose

All electrical items tested and tagged quarterly (Dec-Feb = Red / Mar-May = Green / Jun-Aug = Blue / Sept-Nov = Yellow)

Comments or additional information / all main contractor or client specific tasks and requirements being met? (Working on verge, STAR cards etc..)

Corrective actions to be completed and actioned by -