C14 Safety & Environmental Weekly Checklist 2017 Update

• Document No.

• C14 Weekly Safety & Environmental Checklist

• Site

• Location
  Address

• Conducted on

  Date

• Auditor

• Personnel

• Do you want a complete full C14 Audit?

  Yes

  No

1.0 House Keeping

• 1.1 Bins accessible, not overflowing?

  Yes

  No

  N/A

• 1.2 Compound has clear walkways?

  Yes

  No

  N/A

• 1.3 Site skip bin accessible, not overflowing?

  Yes

  No

  N/A

• 1.4 Site Sheds & Crib Sheds clean and tidy?

  Yes

  No

  N/A

2.0 Emergency Equipment Available

• 2.1 Stretcher / Sked?

  Yes

  No

  N/A

• 2.2 Spill Kit?

  Yes

  No

  N/A

• 2.3 Rescue Buoy?

  Yes

  No

  N/A

• 2.4 Harness?

  Yes

  No

  N/A

• 2.5 Tripod & Winch ?

  Yes

  No

  N/A

• 2.6 Gas Detector?

  Yes

  No

  N/A

• 2.7 Mega Phone / Air Horn?

  Yes

  No

  N/A

• 2.8 Emergency Controller, Deputy Controller & First Aid clothing available?

  Yes

  No

  N/A

• 2.9 Fire Extinguishers in date? (6 months)

  Yes

  No

  N/A

• 2.10 First Aid stocked and in date ( 3 months)

  Yes

  No

  N/A

3.0 Temporary Traffic Management & Security

• 3.1 Principle Contractor Signage at all entry points?

  Yes

  No

  N/A

• 3.2 Traffic Control Signs in place?

  Yes

  No

  N/A

• 3.3 Clear access around site?

  Yes

  No

  N/A

• 3.4 Temporary Traffic Management checklist completed?

  Yes

  No

  N/A

• 3.5 Site perimeter fencing is secure & intact?

  Safe

  At Risk

  N/A

4.0 Services ( overhead / underground)

• 4.1 Are overhead services present onsite and identified ?

  Yes

  No

  N/A

• 4.2 Are underground present onsite and identified?

  Yes

  No

  N/A

4.0 Mobile Plant

• 4.1 Daily Pre-start checklist completed?

  Yes

  No

  N/A

• 4.2 Operator has Verification of Competency for operating Mobile Plant?

  Yes

  No

  N/A

• 4.3 All Vehicles / Mobile Plant on site have working beacon lights?

  Yes

  No

  N/A

• 4.4 Reversing beepers / alarms operational on Mobile Plant?

  Yes

  No

  N/A

• 4.5 Lifting equipment operational, tested & in date?

  Yes

  No

  N/A

• 4.6 Mobile Plant / Vehicles operated in safe manner?

  Safe

  At Risk

  N/A

5.0 Excavations / Trenches

• 5.1 Excavation / Trench inspections completed & up to date?

  Yes

  No

  N/A

• 5.2 Excavations / Trenches adequately barricaded / protected when works inactive / end of shift?

  Safe

  At Risk

  N/A

• 5.3 Excavations / Trenches greater then 1.5m benched / battered ?

  Safe

  At Risk

  N/A

• 5.4 Access / egress from trenches / excavations safe?

  Safe

  At Risk

  N/A

6.0 Hazardous Substances

• 6.1 Are Safety Data Sheets provided for all chemicals onsite, and current (within 5 years) ?

  Yes

  No

  N/A

• 6.2 Are Dangerous Goods stored as per SDS?

  Safe

  At Risk

  N/A

• 6.3 Are Hazardous Substances stored as per SDS?

  Safe

  At Risk

  N/A

• 6.4 Is the Hazardous Substance Container clean & tidy?

  Yes

  No

  N/A

7.0 Sub Contractors Management

• 7.1 Are Sub-Contractor SWMS up to date?

  Yes

  No

  N/A

• 7.2 Are Sub-Contractor SWMS complied with & personnel are inducted into SWMS?

  Safe

  At Risk

  N/A

• 7.3 Are all personnel wearing appropriate PPE as designated by the relevant SWMS?

  Yes

  No

  N/A

8.0 Huon SWMS

• 8.1 Are Huon SWMS current?

  Yes

  No

  N/A

• 8.2 Are Huon SWMS complied with & relevant personnel inducted into SWMS?

  Yes

  No

  N/A

• 8.3 Are all personnel wearing appropriate PPE as designated by the relevant SWMS?

  Yes

  No

  N/A

9.0 Administration

• 9.1 Toolbox Talk records up to date?

  Yes

  No

  N/A

• 9.2 Emergency Plan Current & on display

  Yes

  No

  N/A

• 9.3 First Aiders list current & on display

  Yes

  No

  N/A

• 9.4 Emergency Assembly area clear and accessible?

  Safe

  At Risk

  N/A

• 9.5 All personnel onsite inducted?

  Safe

  At Risk

  N/A

• 9.6 All personnel onsite signed into Signonsite?

  Yes

  No

  N/A

• 9.7 WHS information recorded on Foreman's Diary?

  Yes

  No

  N/A

10.0 Environmental

• 10.1 Environmental and Sediment Control Plan Up to date?

  Yes

  No

  N/A

• 10.2 Silt fences in place - adequate? As per plan?

  Yes

  No

  N/A

• 10.3 Sumps have silt socks in place?

  Yes

  No

  N/A

• 10.4 Hay bales in place?

  Yes

  No

  N/A

• 10.5 V-drains / swales maintained?

  Yes

  No

  N/A

• 10.6 Stockpiles placed at approved locations and adequate silt fences installed?

  Yes

  No

  N/A

• 10.7 Does the site have clean, stabilised access?

  Yes

  No

  N/A

• 10.8 Dust Suppression in use on site - water cart?

  Yes

  No

  N/A

• 10.9 Re-vegetated/ Stabilised areas intact?

  Yes

  No

  N/A

• 10.10 Undisturbed areas checked and intact?

  Yes

  No

  N/A

• 10.11 Fencing of protected trees adequate?

  Yes

  No

  N/A

• 10.12 Site free from spill and pollution?

  Yes

  No

  N/A

• 10.13 Any other environmental issues?

  Yes

  No

  N/A

• 10.14 Sediment Ponds

Sediment Pond

• Note down pH & NTU

• Suitable for discharge?

  Yes

  No

• Discharge Time

  Date

• Flocculation details & Volume of sediment removed

11.0 Comments

• 11.1 Further comments / observations?

  Yes

  No

  N/A

12.0 Corrective actions / follow up

• 12.1 Action?

  Yes

  No

  N/A

• 12.2 Who by?

  Yes

  No

  N/A

• 12.3 Due date?

  Yes

  No

  N/A

Inspection Completed by

• Systems

  Sign

• Project Manager

  Sign

• Engineer

  Sign

• Foreman / Leading Hand

  Sign

• Sub-Contractor

  Sign

• Site Personnel

  Sign