Byte Construct Construction EHS Audit

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel present for audit

• Project Number

• Project Manager

• Site Manager

• Scope of works

• Project progress (%)

• Rating Scale Compliance
  0 Unacceptable 0-25% Immediate action required/ Major non-compliance
  1 Poor 25% Attention required before the end of the day
  2 Fair 50% Attention required within the next 2 days
  3 Acceptable 75% Minimal rectification required
  4 Good 100% No action required
  
  
  Based on:
  0 Potential for serious injury/ major damage to equipment
  1 Likelihood for an incident occurring
  2 General non-compliance with legal or site safety requirements
  3 Compliance substantial but not 100%
  4 All areas satisfy both legal and site safety requirements
  
  
  Not applicable:
  * - Not Applicable - To be placed in appropriate section when not being audited
  
  
  Audit Target
  80% +
  

• All actions arising out this audit are to be entered into the Byte Construct Action Tracking Register BYT-IMS-8.73

• General Comments

• OHS Comments

• Environmental Comments

• Quality Assurance Comments

• Target Improvements

• Site specific Management Plan on site and signed by all parties?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Name and location of emergency and medical services for the project posted?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Name of key personnel on site for the project posted?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Emergency/Evacuation procedures posted including an evacuation plan and site specific emergency flow charts been established and displayed?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the Major Incident flowchart displayed?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there an emergency and first aid checklist (Form F8.48) and when was it last reviewed?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Name of the first aider posted?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have emergency drills been executed? Form F8.64 or Sign on Site Emergency Drill records acceptable

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Name of the Health and Safety Representative posted?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are company policies displayed in site office and crib room?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is relevant OHS information displayed in the site office and crib room or readily available to all personnel

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have all site personnel and subcontractors received a site induction? Face to Face or Sign on Site is acceptable

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a construction "Blue/White Card" induction register on site and is it being used?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there photocopied records of relevant training/licences for personnel who carry out specific tasks and/or high risk activities?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Site inspections conducted and recorded. Copies kept on site either hard copy or stored on Procore?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Emergency evacuation point identified and displayed on the notice board and site office

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Access to copies of Act 1984 and Regs 1996 on site? Hard copy or electronic copies are acceptbale.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are toolbox meetings held and allow site personnel to participate in the safety effort

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are safety and environmental meetings held and documented?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are safety and environmental issues requiring follow up recorded and/or discussed and/or evaluated at the monthly meeting.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is a Site Diary Maintained on a daily basis? Procore or paper-based is acceptable.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are daily pre-start meetings held and recorded?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have workers signed into the Site SIgn-in register? Sign On Site electronic records is acceptable.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Easy access to first aid box and register

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Contents clean, orderly, stocked and labelled

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Toilets clean, supply of soap, hand towels, toilet paper (Male/Female)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Trades aware of first aid box location and procedure

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Facility easily identified - Green cross displayed outside of site office

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Clean lunch room with adequate supply of water and facilities

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Fridge and microwave clean

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Bins not overflowing

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have there been Accidents or Incidents on this Project?

  Yes

  No

• Are all site incidents recorded on the Byte Construct Injury and Action tracking registers?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are accident/incidents report and recorded on form F8.47? Are accidents/incident investigated where required and the results recorded on Form F8.01?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the accident/incident followed up and recorded? Are corrective actions implemented where required?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Brief description of incidents for the month and record of LTIs and MTIs

• Are all access points onto site clear and unobstructed e.g. General building material and rubbish

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Construction warning signage at each site entry

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there signage that outlines mandatory PPE requirements, including Hi Viz Clothing, Footwear, Hard Hats, Eye Protection

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Electrical tagging signage

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Construction material kept within the workplace. Public area not obstructed.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• No risk of objects falling into public areas

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• No trip hazards to the public

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Site perimeter fencing or barriers erected

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Roads unobstructed, permits and signage in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are identified significant hazards recorded on the Project Risk Assessment and a Risk Register prepared where required?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have design risk assessments been obtained and reviewed?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Job Safety Analysis for work being carried out in the project in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have the JSAs been monitored and reviewed?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• If not which one require reviewing?

• Are JSAs provided by subcontractors for specific hazardous tasks

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• We're the JSA participants involved in the preparation and review of the JSA prior to the job starting and all operatives involved in the task signed onto the JSA

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Was the JSA referred to during the job and were the job steps followed and effective?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is Visitor PPE supplied

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Training in correct use, maintenance, etc of PPE

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Trades wearing eye protection, safety harness, hard hats, safety footwear, hearing protection, safety gloves and Hi-Vis vests (as required)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Permanent live boards lockable

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Temporary power box tagged and numbered

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Temporary construction power to box tagged

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Covers used correctly and leads through the bottom of the box

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Insulated tie bars in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Electrical tools/leads with current testing and tagging and in good condition

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Electrical leads raised off the ground by at least 2m

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Electrical register available on site and filled out

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Power located within 30 metres of work area (no piggy backing)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Proof of Dial Before You Dig and/or scanning report available on site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Permit provided to work near overhead power lines or underground services

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Overhead power lines identified

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Electrical danger poster displayed

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Correct extinguishers on site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Correct step ladders in use for electrical work

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Step ladders used correctly

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Isolation permits and isolation log in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Access/exits clear and clearly signposted

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Fire extinguishers accessible (around the amenities) and easily identifiable

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are fire extinguishers strategically located around the site , easily identifiable and readily accessible?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are fire extinguishers the right type for the hazard and have relevant operating instructions

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hydrants clear of materials

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Do fire extinguishers have an up to date inspection tag (6 months)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are fire detection control measures in place if required and what are they

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there Welding and Cutting present on the site?

  Present

  Not Present

• Have all subcontractors carried out a risk assessment for the hot works they are carrying out

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hot work permit systems available and in place as required

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Good housekeeping maintained

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Double flash back arrestors fitted and current tagging on welder

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Equipment in good condition

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Verify that oxy/acetylene gas bottles are fitted with flashback arresters (at cylinder end for hoses <3 metres. Cylinder and hand piece/torch end for hoses >3 metres)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• During welding are screens in place?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there adequate signage in place to warn others of dangers of welding?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has the area for hot works been barricaded off

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Proper tools for the job

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tools in good condition and all safety guards fitted

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• RCD protection in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Petrol driven tools not used in poorly ventilated areas

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Petrol driven and concrete cutting tools used in accordance with manufacturer's instructions and Code of Practice

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Drilling & Cutting Permit in place for coring and chasing?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Spotter/barricading, warning signage below slab for coring works

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Warning signage for laser use in place?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Work area barricaded off when laser in use?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Explosive Powered Tools and Nail Guns used on site?

  Yes

  No

  N/A

• Regulations known and being complied with

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Competent instruction and supervision being carried out while EPTO is in use

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Operator wearing eye and ear protection

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Warning signs erected and in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Area isolated and/or barricaded

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Yes

  No

  N/A

• Is there Mobile Plant present on the site?

  Present

  Not Present

• Bobcat tractor/forklift used in accordance with manufacturer's instructions, in good/serviceable condition and clean

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are guards in place where required and are they effective

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are SWLs, capacities, tolerances, etc known for equipment, displayed and complied with

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is mobile plant operated well clear of overhead power lines?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is mobile plant operated by trained, competent and certified operators

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Manufacturer's instructions available and log book completed

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are relevant records available for plant being operated on site - plant risk assessment, mobilisation checklist, JSA and daily/weekly checklists

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the plant and equipment register available and up to date?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have pre-start inspections completed by drivers of Byte Construct owned vehicles? This can be completed on the paper based form or via Procore inspection form.

  Yes

  No

  N/A

• Is there a hoist installed/operated on the site?

  Present

  Not Present

• Hoists have overhead operators protection

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoist properly erected and operated

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoists have base level guard rails

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe access and egress to hoist working platform

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoists have log books available

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoist has isolating device e.g. key

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoists have all upper levels with guard rails fitted

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is person certified to operate hoist above 11m or competent to operate hoist under 11m

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hoist above 11 metres fitted with sign nominating authorised certificated person only and names the person.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Yes

  No

  N/A

• Are EWPs present on the site?

  Present

  Not Present

• EWP log book available and completed

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are relevant documents and records such as plant risk assessment, mobilisation checklist, inspections, JSAs and maintenance records available

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• EWP's sited on firm and level ground

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• EWP operator trained and have they a high risk licence if operating a boom type EWP

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are harnesses being worn in EWPs/cherry pickers

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are SWLs, capacities and and tolerances, etc known for relevant equipment, displayed and complied with

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are EWP's kept clean and in a serviceable condition

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a Mobile Crane present on the site?

  Present

  Not Present

• Crane has log book, maintenance records and Worksafe certification available

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Crane with flashing lights, alarms, outriggers?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Crane inspection regularly carried out by competent person (daily inspection)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• When crane is in operation is it located on compacted or stabilised ground

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• When crane is in operation is the crane and movement of the crane jib well clear of any overhead power lines

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a means of restriction or control to prevent persons entering te area or vicinity in which a crane is operating?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has operator and dogman/rigger relevant high risk licences?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are slings and chains in good condition and tagged

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a lifting register in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a Tower Crane present on the site?

  Present

  Not Present

• Clear of unnecessary personnel when lifting loads

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Crane operators and riggers have clear communication method

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has operator and dogman/rigger got relevant high risk licences?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has the daily checklist been completed and documented? Have the safety devices been checked?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there documentation to show the crane box, first aid cage and kibble have the appropriate certification and SWL marking on them

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is all the crane documentation available on site to indicate the crane complies with the legislative requirements

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are slings and chains in good condition and tagged

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a lifting register in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Hazardous Substances and Dangerous Goods present on the site?

  Present

  Not Present

• Is there a current (five year) MSDS available for all hazardous substances on site and register in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Access to register and MSDS sheets by employees

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are subcontractors complying with MSDS in their SWMS

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are risk assessments with the JSAs/SWMS

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a sign off by the subcontractors showing all employees working with hazardous substances have been trained in the MSDS

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there appropriate storage available for Hazardous Substances on site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Verify that there is a fire extinguisher with oxy/acetylene gas bottles while they are being used

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Verify that gas bottles are stored in a cage while not in use and that the gas bottles are stored separately

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Synthetic fibres controlled in accordance with MSDS

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Reversing vehicles controlled by trained spotters

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Traffic management plan available on site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Traffic movement in accordance with the plan implemented on the site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is all signage in good condition and free from vandalism/tampering

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• System to control movement of traffic onsite (site specific management plan in place and is displayed)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Operators of vehicles properly trained

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe unloading of vehicles implemented on the site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Does the traffic management plan need to be reviewed for current or future works

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are there excavation taks being conducted on the site?

  Present

  Not Present

• Adequate access into the excavation e.g. Ladders/ramp

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Shoring in place and adequate for the purpose

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the depth of the excavation greater than 1.5 metres and if so has risk assessment been carried out

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there an observer present when workers are in an excavation at least 1.5 m deep

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Excavations greater than 1.5 metres benched, battered or shored

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Adequate barriers erected around the excavations

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Spoil heaps near excavations edge

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Stacking of material near excavation edge

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Passing traffic near excavation edge

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the stability of buildings/structures adjacent to an excavation maintained

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Permit system in place for excavation

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Diagrams showing locations of utility services

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Regular disposal of rubbish

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Passageways, walkways and access ways clear of building material

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Adequate lighting for task

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Bins provided

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Reo-steel capped

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Work areas tidy

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Slip, trip and fall hazards identified

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Chutes used for waste disposal in good working condition

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Barriers at the base to restrict others from entering bin areas

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Bins covered to contain dust and debris

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Rubbish removed by mechanical means

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Working At Heights conducted on the site?

  Present

  Not Present

• Has a risk assessment been carried out before commencement of any work at heights

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are harnesses required to be worn and is there a rescue procedure in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• If harnesses in use and do anchor points comply with relevant Australian standards

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is PPE inspected an maintained and all fall restraint register established

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has safe access been provided - Stair or ladder access

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is edge protection erected to comply with regulations

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all materials secured from movement

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all trades trained and holding current certificate for Working at Heights

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are there guard rails on all stairs and above ground level landings and fixed platform

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a permit system in place for Working at Heights

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are any holes or openings in any floor appropriately covered, have appropriate signage "Danger Hole Beneath" and / or is protected using guard rails

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there scaffolding present on the site?

  Present

  Not Present

• Scaffolds properly constructed to AS 1576.1.6

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is scaffold erected by a certified scaffolder

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• As there handover certificates or checklists in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is scaffold erected on a stable foundation and secured to the structure in accordance with the code of practice

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Standards on concrete fitted with base plates

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Standards with screw jacks and sole boards

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Scaffold tied in to prevent collapse of scaffold (adequate bracing in place)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Edge protection in place for all scaffolding over 2 metres in height

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Kick boards/mesh guards fitted to platforms

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Sheeted or netted scaffolds fitted with additional ties to resist wind loads

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system on scaffolds above 4 metres (scaffold sign off)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system fitted on each access point (access ladder)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system legible, durable and up to date

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Warning signs/barriers in place for incomplete scaffolds

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Planks secured from uplift/movement

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Working platforms fully decked

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Platforms of a suitable width for the work being carried out

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe access provided to working platform

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• During construction of the scaffold is the immediate area around the base barricaded off or otherwise controlled to minimise risk of injury from falling objects

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there protection for scaffold within 6 metres of electrical conductors?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Loading bays evenly distributed with loads? SWL sign fitted?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are harnesses required for the tasks being carried out

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have scaffold trades completed a Working at Heights Course

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there Mobile Scaffolding present on the site?

  Present

  Not Present

• Mobile scaffold complies with suppliers specifications

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Mobile with equipment and components in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Edge protection with top rail, mid rail and kick board fitted for mobile scaffold above 2m

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Mobile with ladder correctly fitted

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Scaffold braced correctly

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system on scaffolds above 4 metres (scaffold sign off)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system fitted on each entry point (access ladder)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Tagging system legible, durable and up to date

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are there checklists in place

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Warning signs/barriers in place for incomplete scaffolds

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Castors fitted and locked

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Working platforms fully decked

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Outriggers/ties fitted where required

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Ladders / Step Ladders present on the site?

  Present

  Not Present

• Are ladders erected and compliant with regulations

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are access ladders appropriate and secured at the top and bottom

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Do ladders extend a minimum of 1m above the platform

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are ladders angled at the correct distance from the structure to be accessed, 1 out and 4 up

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are ladders maintained in good condition

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all step ladders auto locking and/or platform ladders

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are step ladders being used for the appropriate work tasks being carried out (i.e. electrical work)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all access points clear and unobstructed

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the area around the ladder clear of all fall hazards

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has there been a documented ladder inspection checklist during the last 30 days

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there Formwork present on the site?

  Present

  Not Present

• Is there a risk of fall from height

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Written procedures developed and followed for working at heights (JSA)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Permit system for working at heights

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• If stay harnesses are in use, do they and the anchor points comply with relevant Australian Standards

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Personnel trained in use of PPE e.g. safety harness if required

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• PPE inspected and maintained and fall restraint register established

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe access/egress provided to all work places

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Objects removed from fall zones

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Edge protection as required

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Catch platforms provided to prevent persons from falling from a height

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Formwork progressing in a systematic manner

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Formwork checked by a competent person

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Barriers erected in work areas

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Warning signs erected to prevent persons walking into fall zones

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Ladder/stair access provided

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Fall zones barricaded off

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Penetrations meshed, covered with warning signs

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are Tilt Panel and Pre-cast Concrete present on the site?

  Present

  Not Present

• Personnel i.e. riggers/crane operators are trained

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Crane operations i.e. setup, power lines, slings, etc.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Documentation i.e. logbooks, JSAs, etc.

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Shop drawings i.e. drawings signed by certified engineer

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Australian Standards 3850-2003 and Code of Practice for Tiltup and Precast Concrete available onsite

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe erection process i.e. fall zones, panels and bracing

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Braces i.e. locked 2 per panel

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• EWP used rather than ladders

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safe storage onsite for panels i.e. not leant against temp brace panel

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• All personnel including supervisors have been trained in accordance to an accredited Tiltup and precast concrete course

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• All untrained personnel requiring access to tilt panel areas been given authorisation to do so by relevant personnel (use of form F8.83)

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Safety signage and barricades erected

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is noise monitored in the workplace to determine the requirement for PPE

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are there any work activities that require personal exposure monitoring/health surveillance

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are personnel protected from exposure to excessive vibration

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is ventilation, lighting and temperature in confined spaces and site offices monitored and controlled to ensure the health and safety of personnel

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there an environmental plan for the site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has the environmental plan been signed by the project manager

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is there a complete spill kit available on site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is the site maintained in a clean and tidy state to minimise the occurrence of environmental incidents

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are drains inside the site free from building materials

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is dust generated by vehicle movement minimised using appropriate road base or the application of water?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is dust generated by the cutting of concrete, bricks, tiles, etc minimised using wet cutting where applicable, vacuum or dustless cutters?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are emissions produced from fixed or mobile plant minimised in accordance with the relevant code?

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are gutters outside the project free of building materials

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are the gutter drains protected by enviro socks or other means

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are the sedimentation fences in place and being maintained around the site

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have the bricklayers a system to prevent waste when using their equipment e.g. Brick saw or mixer

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Does the painter have a system in place for disposal of excess paint

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are waterways (sewers, storm water drains, etc) and soil protected from contamination by the discharge of any polluting substances i.e. the washing down of plant and equipment and concrete trucks

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are chemicals stored and used responsibly, and chemical wastes disposed of according to best industry practice

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is noise minimised to comply with the local authority requirements and specific client requirements e.g. Restricted working hours

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is equipment that causes excessive vibration assessed and selected to minimise any structural damage to the project or surrounding buildings

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are materials used in an economical manner

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all recyclable materials segregated and stored appropriately for reuse or off site recycling

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are all water supplies turned off when not in use

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is all electrical equipment turned off when not in use

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Have the weekly inspection sheets been completed and actioned

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has there been a quarterly environmental inspection done and documented

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Has there been any training in the environmental plan

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Are the dewatering pits in good condition and is fencing adequate

  Select Unacceptable Poor Fair Acceptable Good Not Applicable

  • Unacceptable
  • Poor
  • Fair
  • Acceptable
  • Good
  • Not Applicable

• Is Procore setup on this Project?

  Present

  Not Present

• RFI register in place and up to date? Procore RFI register is acceptable

  Yes

  No

  Not Applicable

• RFIs have been actioned and saved to Procore?

  Yes

  No

  Not Applicable

• Drawing register in place and up to date? Procore drawing register is acceptable

  Yes

  No

  Not Applicable

• Do drawings match register if hard copy drawings used.

  Yes

  No

  Not Applicable

• Permit system in place and is register up to date

  Yes

  No

  Not Applicable

• Meeting minutes maintained on site

  Yes

  No

  Not Applicable

• Building licence on site and displayed

  Yes

  No

  Not Applicable

• Product Registers in place and maintained (i.e. concrete register, etc)

  Yes

  No

  Not Applicable

• ITPs established by the PM or CA for this Project

  Present

  Not Present

• Is there an ITP register in place for all the ITPs required for the Project?

  Yes

  No

  N/A

• F10.1.1 Aluminium Windows & Doors

  Good

  Fair

  Poor

  N/A

• F10.1.2 Civil Stormwater

  Good

  Fair

  Poor

  N/A

• F10.1.3 Earthworks

  Good

  Fair

  Poor

  N/A

• F10.1.4 Termite Treatment

  Good

  Fair

  Poor

  N/A

• F10.1.5 Concreting

  Good

  Fair

  Poor

  N/A

• Has a concrete register been established, maintained with delivery dockets kept?

  Yes

  No

  N/A

• F10.1.6 Tilt Panel

  Good

  Fair

  Poor

  N/A

• F10.1.7 Brickwork - Blockwork

  Good

  Fair

  Poor

  N/A

• F10.1.8 Door Frames, Roller Shutters & Fire Extinguishers

  Good

  Fair

  Poor

  N/A

• F10.1.9 Structural Steelwork

  Good

  Fair

  Poor

  N/A

• F10.1.10 Gyproc Partition Walls

  Good

  Fair

  Poor

  N/A

• F10.1.11 Floor Coverings

  Good

  Fair

  Poor

  N/A

• F10.1.12 Electric (Incl Dry Fire)

  Good

  Fair

  Poor

  N/A

• F10.1.13 Hydraulic & Wet Fire

  Good

  Fair

  Poor

  N/A

• F10.1.14 Mechanical

  Good

  Fair

  Poor

  N/A

• F10.1.15 Painting

  Good

  Fair

  Poor

  N/A

• F10.1.16 Tiling

  Good

  Fair

  Poor

  N/A

• F10.1.17 Roof Sheeting & Metal Decking

  Good

  Fair

  Poor

  N/A

• F10.1.18 Suspended Ceiling

  Good

  Fair

  Poor

  N/A

• F10.1.19 Carpentry

  Good

  Fair

  Poor

  N/A

• F10.1.20 Joinery & Cabinetwork

  Good

  Fair

  Poor

  N/A

• F10.1.21 Wall & Roof Cladding

  Good

  Fair

  Poor

  N/A

• High Risk: Does the hazard have the potential to kill or permanently disable you? - Action immediately
  Medium Risk: Does the hazard have the potential to cause a serious injury which will temporarily disable you? - Action within 24 hours
  Low Risk: Does the hazard have the potential to cause a minor injury which would not disable you? - Action within 7 days

Corrective Actions/Recommendations Report

• Corrective Action description

• Add media

  Media

• Risk Level

  Select High Risk - Action immediately Medium Risk - Action within 24 hours Low Risk - Action within 7 days

  • High Risk - Action immediately
  • Medium Risk - Action within 24 hours
  • Low Risk - Action within 7 days

• Action by who?

• Action complete

  Yes

  No

  Partly

  No longer applicable

• Action complete sign off

  Sign

• Action complete date

  Date

Opportunity for Improvement

• OFI description

• Add media

  Media

• Notes/comments

• This site safety inspection report is advisory and is for the use of the party to whom it is addressed and for no other purpose. No responsibility is accepted or undertaken to any third party who may use or rely on the content of this report. No responsibility is accepted or undertaken for any decisions made by the addressee in relation to sit e safety, whether made on the basis of this report or otherwise.

• Add signature

  Sign