CFMEU Construction & General - Victoria Branch

• Audit Title

• Employer/Builder

• Employer Representative/ Phone Number/ Position

• Site Address
  Address

• Conducted on

  Date

• Prepared by

• Entry to inquire suspected contraventions under Victorian OHS Act (2004) Part 8, Division 3, Section 87.

• Was entry refused or unduly hindered/obstructed? (Vic OHS Act Section 93).

• Were you intentionally or unreasonably hindered while exercising your ARREO entry rights?

Management Responsibilities

• Is there a health and safety management plan for the project/site? (OHS Regs 5.1.16).

  Yes

  No

  N/A

• Do the contents of the plan specify who is responsible on behalf on management for health and safety; the arrangements for managing health and safety incidents on site and any site specific health and safety rules? ( OHS Regs 5.1.17).

  Yes

  No

  N/A

• Is there a full and comprehensive site specific OHS&E induction, that explains (in the appropriate language/s) all facilities of the site, the site emergency procedures, full contact details of management personal in case of emergencies and the appropriate responsibilities of management personal on the site? (OHS Regs 5.1.17)

  Yes

  No

  N/A

Emergency Procedures and protocols?

• Is an Emergency Plan prepared and implemented at the workplace? (OHS Act Sect 21 & Workplace Amenities and Work Environment Compliance Code WorkCover 2008).<br>

  Yes

  No

  N/A

• Is the plan site specific?

  Yes

  No

  N/A

• Is there a map notifying where to muster in an emergency evacuation?

  Yes

  No

  N/A

• Are the correct emergency wardens listed on the plan?

  Yes

  No

  N/A

• Is the plan displayed in prominent locations around the site?

  Yes

  No

  N/A

• Has the plan been tested for its effectiveness and relevance to the site layout and conditions?

  Yes

  No

  N/A

• What is the frequency of testing?

  Yes

  No

  N/A

• Emergency evacuation from Tower Cranes (AS 2250.1: 6.8.2)

• Has there been an emergency plan formulated for the crane driver in consultation with the crane crew?

  Yes

  No

  N/A

• What emergency evacuation training and instruction has been provided to the crane crew and has it been tested for its effectiveness?

  Yes

  No

  N/A

• What procedures have been developed in the event of incidents, illness or injury to the crane driver?

  Yes

  No

  N/A

Traffic Management

• Is there a site specific Traffic Management Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• Physical Separation for pedestrians and moving vehicles?

  Safe

  At Risk

  N/A

• Safe Entry and Exits for the site?

  Yes

  No

  N/A

• Review procedures for changing site conditions?

  Yes

  No

  N/A

• Speed limits, direction of traffic and stop sign locations?

  Yes

  No

  N/A

• Loading bays?<br><br>

  Yes

  No

  N/A

• Is there a designated loading bay/s to accommodate all deliveries for the site - including any material/s that may be required to be lifted by crane/s?<br><br>

  Yes

  No

  N/A

• Does the loading bay / specific designated loading/unloading area provide approved physical protection against vehicle collision for all those who need to work in and/or around the loading bay/loading area?<br>

  Yes

  No

  N/A

• Requirements for vehicles on site? (Warning lights, horns, radios)

  Yes

  No

  N/A

• Is the plan being implemented and followed?

  Yes

  No

  N/A

• Are traffic controllers required? <br><br>

  Yes

  No

  N/A

• Has Council permit has been obtained?

  Yes

  No

  N/A

• Is the appropriate signage (as per the approved/authorised traffic management plan) in place for vehicles and pedestrians?

  Yes

  No

  N/A

• Are traffic controllers trained and qualified (Road Management Act 2004)?<br>

  Yes

  No

  N/A

• Have traffic controllers completed an appropriate refresher course (within last three years)?<br>

  Yes

  No

  N/A

• SWMS have been prepared and followed? (OHS Regs 5.1.9)

  Yes

  No

  N/A

• Controllers are wearing correct PPE?

  Yes

  No

  N/A

• Secure physical barriers are in place?

  Yes

  No

  N/A

• Worker fatigue is monitored and managed with regular breaks and rotation?

  Yes

  No

  N/A

Site Requirements

• Is signage displayed with relevant builder contact details clearly visible from outside the workplace?

  Yes

  No

  N/A

• Does it display;

• The principal contractor's name and telephone contact number, Including after hours?

  Yes

  No

  N/A

• The location of the site office?

  Yes

  No

  N/A

• PPE requirements for the site?

  Yes

  No

  N/A

• The presence of any hazardous chemicals or any specific hazardous site conditions (e.g. Asbestos in soil...)?

  Yes

  No

  N/A

• Is the site secure to prevent unauthorised access?

  Yes

  No

  N/A

• Are hazards isolated in the event of unauthorised entry occurring?

  Yes

  No

  N/A

Permit Requirements

• Have all the necessary permits been obtained? (Council, EPA, WorkCover, VicRoads etc)

  Yes

  No

  N/A

• Are permits kept on site and available to view?

  Yes

  No

  N/A

Induction/s

• Do all workers on site hold general construction induction cards? (OHS Regs 5.1.20/21/22)

  Yes

  No

  N/A

• Have workers been site inducted? (OHS Regs 5.1.17)

  Yes

  No

  N/A

• Are induction records kept on site available for viewing?

  Yes

  No

  N/A

• Are all visitors inducted into site-specific hazards and risks (e.g. Contaminated soils, contaminated waters, asbestos, lead...)

  Yes

  No

  N/A

Safe Work Method Statements

• Are safe work method statements prepared for high risk construction work? (Victorian OHS Regs (2007) Section 5.1.9).<br><br>Meaning of “high risk construction work”<br><br>high risk construction work means construction work:<br>(a) where there is a risk of a person falling more than 2 metres;<br>(b) on telecommunication towers;<br>(c) involving demolition;<br>(d) involving the removal or likely disturbance of asbestos;<br>(e) involving structural alterations that require temporary support to prevent collapse;<br>(f) involving a confined space;<br>(g) involving a trench or shaft if the excavated depth is more than 1.5 metres;<br>(h) involving a tunnel;<br>(i) involving the use of explosives;<br>(j) on or near pressurised gas distribution mains or piping;<br>(k) on or near chemical, fuel or refrigerant lines;<br>(l) on or near energised electrical installations or services;<br>(m) in an area that may have a contaminated or flammable atmosphere;<br>(n) involves tilt-up or precast concrete;<br>(o) on or adjacent to a roadways or railways used by road or rail traffic; <br>(p) at workplaces where there is any movement of powered mobile plant;<br>(q) in an area in which there are artificial extremes of temperature;<br>(r) in, over or adjacent to water or other liquids that where there is a risk of drowning;<br>(s) involving diving.

  Yes

  No

  N/A

• Are SWMS readily accessible and set out in a way that is easy to understand?

  Yes

  No

  N/A

• Are arrangements in place to ensure SWMS are complied with?

  Yes

  No

  N/A

• Is high risk construction work performed in accordance with SWMS?

  Yes

  No

  N/A

Consultation

• Is the consultation process consistent with and adhering to the Victorian OHS Act (2004) Section 35 & 36

• Are workers being consulted about ALL matters affecting their health & safety? (Vic OHS Act (2004) Section 35)<br>If there is a health and safety representative, the consultation MUST involve that representative/s (with or without the involvement of the employees directly) Victorian OHS Act (2004) Section 36.

  Yes

  No

  N/A

• Is there a CFMEU OHS representative on site?

  Yes

  No

  N/A

• Is the CFMEU OHS rep involved in the consultation - with or without the involvement of the employees directly (Victorian OHS Act (2004) Section 36)?

  Yes

  No

  N/A

• Was the CFMEU OHS representative duly elected and authorised by the workers/CFMEU members?

  Yes

  No

  N/A

• Is there an up to date list of OHS reps displayed? (Section 71 OHS Act 2004)

  Yes

  No

  N/A

• Have HSR's requested and completed an initial (and approved) training course and a refresher course at least once per year (OHS Act (Vic)2004 Section 67)?

  Yes

  No

  N/A

• Is there a site OHS committee (Vic OHS Act 2004 Section 72)?

  Yes

  No

  N/A

• Is at least half of the committee made up of workers (Vic OHS Act (2004) Section 72)?

  Yes

  No

  N/A

• Are minutes from the OHS committee meetings being displayed/posted for workers viewing and consideration at the workplace?

  Yes

  No

  N/A

• Are the HSR's and/or site safety committee being notified and included in incident investigations? (Vic OHS Act (2004) Section 35&36).

  Yes

  No

  N/A

• Are health & safety concerns being addressed and closed out?

  Yes

  No

  N/A

• Are regular safety walks being conducted and formally minuted (recommended one walk with full compliment of the site OHS committee once every 7 days)?

  Yes

  No

  N/A

Site Security

• Is the site fully fenced to restrict unauthorised access? (OHS Act 2004 - Section 21 & 23; AS 4687).

  Yes

  No

  N/A

• Is the fencing stable both under normal and adverse conditions? (AS 4687-1.3)

  Yes

  No

  N/A

• Is temporary fencing installed within the boundaries of the worksite?

  Yes

  No

  N/A

• Is fencing installed no more than three degrees out of plumb?

  Yes

  No

  N/A

• Has the fencing been tested to withstand various loads?

  Yes

  No

  N/A

• Are all components in good condition and maintained to prevent injury to public? (AS 4687-1.4)

  Yes

  No

  N/A

• Are maximum infill spaces of mesh no bigger than 75mm? (AS 4687-2.1)

  Yes

  No

  N/A

• Is access blocked underneath the fence?

  Yes

  No

  N/A

• Are braces, counterweights and base plates installed as necessary? (AS 4687-2.1.7)

  Yes

  No

  N/A

• Are hoardings installed?

  Yes

  No

  N/A

• Is plywood a minimum of 12mm thick and painted? (AS 4687-2.2)

  Yes

  No

  N/A

• Has an engineer designed, inspected and signed off the hoarding? (AS 4687-2.2.4)

  Yes

  No

  N/A

• Have fences and hoardings been installed as per manufacturers recommendations and by a competent person?

  Yes

  No

  N/A

Personal Protective Equipment

• Have workers been supplied with the appropriate PPE for the work they are performing?

  Yes

  No

  N/A

• Have other control measures been implemented to reduce the amount of PPE needed? (OHS Act 2004 Section 4)

  Yes

  No

  N/A

• Have workers been consulted about the need for and type of PPE supplied? (OHS Act 2004 - Section 35 & 36).

  Yes

  No

  N/A

• Have workers been trained in the use and maintenance of the PPE?

  Yes

  No

  N/A

• Is the PPE suitable for the work, size, fit and comfort of the worker?

  Yes

  No

  N/A

• Is clean, hygienic storage provided for the PPE?

  Yes

  No

  N/A

• Is the PPE maintained, repaired and replaced as needed?

  Yes

  No

  N/A

Work Areas

• Is there safe access and egress to and from work areas, both under normal conditions and an emergency? (OHS Act 2004 - Section 21(2) c & 23 (1) ).

  Yes

  No

  N/A

• Are there walkways to separate workers from moving plant?

  Yes

  No

  N/A

• Are access routes free of obstructions and stored materials?

  Yes

  No

  N/A

• Is access to and from work areas adequately lit? (40 lux)

  Yes

  No

  N/A

• Are there handrails on at least one side of every stairway? (AS 1657)

  Yes

  No

  N/A

• Are work areas adequately lit? (160 lux)

  Yes

  No

  N/A

• Is there enough space for workers to carry out work without risks to heath and safety?

  Yes

  No

  N/A

• Are the location of exits clearly marked and are there signs showing directions to exits posted?

  Yes

  No

  N/A

• Has the evacuation lighting been inspected and electrically re-tested every six months to ensure evacuation lighting is maintained at 20lx for at least one hour after loss of normal lighting (Evacuation Lighting on Construction Sites - Victorian WorkCover Authority Guidance, October 2012).

  Yes

  No

  N/A

Manual Handling

• Are manual handling tasks consistent with the requirements as set out under the OHS Regulations 2007, Part 3.1?

• Has Hazard identification on the task been conducted ( OHS Reg 3.1.1)?

  Yes

  No

  N/A

• Has the control of risk been conducted e.g. Altering the workplace layout, changing objects/materials, use of mechanical aids (OHS Reg 3.1.2)?

  Yes

  No

  N/A

• Has a review of control measures been conducted in consultation with workers and their OHS reps (OHS Reg 3.1.1 & OHS Act Section 35&36)?

  Yes

  No

  N/A

• Workers are not repetitively lifting objects heavier than 20kg?

  Yes

  No

  N/A

• Are workers lifting heavy objects suitably?

  Yes

  No

  N/A

• Have workers been trained in correct lifting techniques?

  Yes

  No

  N/A

Amenities

• COMPLIANCE CODE Victorian WorkCover Authority: Workplace amenities and Work environment (2008) & EBA provisions.

• Are there adequate amenities for all workers on site?

  Yes

  No

  N/A

• Are amenities hygienic, ventilated and well lit (Victorian Compliance Code)

  Yes

  No

  N/A

• Are there covered walkways to access amenities in the event of inclement weather?

  Yes

  No

  N/A

• Is there enough space to seat all workers on site at the one time? (Avg. area required in amenities is approximately 1m2 per person).

  Yes

  No

  N/A

• Are there enough toilets for workers? See Example below...<br><br>Employees. Closets. Urinals.<br>1-5. 1. Nil<br>6-10. 1. 1.<br>11-20. 2. 2.<br>21-35. 3. 4.<br>36-50. 4. 6.<br>51-75. 5. 7.<br>76-100. 6. 8.<br><br>For each additional 20 persons or part thereof up to 200 persons, one additional urinal and additional closet is required. For each additional 35 persons or part thereof I excess of 200 persons, one additional urinal and one additional closet is required. If a slab urinal is provided, each 600mm shall be regarded as one urinal.

  Yes

  No

  N/A

• On multi-storey buildings are toilets located on at least every second floor?

  Yes

  No

  N/A

• Are toilets clean, hygienic, well lit and easily accessible?

  Yes

  No

  N/A

• Are there enough hand-washing basins provided?<br>Are Soaps and towels provided?<br>Is there hot and cold running water?

  Yes

  No

  N/A

• Do workers have easy access to cool, clean drinking water?

  Yes

  No

  N/A

• Are workers required to change in and out of clothes?

  Yes

  No

  N/A

• Are change rooms clean, hygienic and well lit?

  Yes

  No

  N/A

• Are change rooms a comfortable temperature for workers to change in?

  Yes

  No

  N/A

• Is there a clear space of 0.5m per worker?

  Yes

  No

  N/A

• Is there enough seating for workers to get changed?

  Yes

  No

  N/A

• Are there mirrors either inside or directly outside?

  Yes

  No

  N/A

• Is there an adequate number of hooks and/or shelves?

  Yes

  No

  N/A

• Does the work undertaken require showers to be supplied?

  Yes

  No

  N/A

• Is there at least 1 shower for every 10 workers?

  Yes

  No

  N/A

• Do showers have a clean, slip-free surface?

  Yes

  No

  N/A

• Is there a floor area of at least 1.8m2?

  Yes

  No

  N/A

• Are partitions at least 1650mm high and no higher than 300mm above the floor?

  Yes

  No

  N/A

• Is there a dressing area containing a seat and hooks?

  Yes

  No

  N/A

• Does every shower have a lockable door?

  Yes

  No

  N/A

First Aid

• COMPLIANCE CODE: Victorian WorkCover Authority (2008) - First Aid in the WorkPlace.

• Is there adequate first aid facilities at the workplace? (Victorian OHS Act (2004) Section 21(2) d.

  Yes

  No

  N/A

• Are first aid locations clearly marked?

  Yes

  No

  N/A

• Are there enough trained first aiders, minimum 1 for every 25 workers?

  Yes

  No

  N/A

• Is there a first aid room?

  Yes

  No

  N/A

• Is the room hygienic, ventilated and well lit?

  Yes

  No

  N/A

• Is it easily accessible, with a minimum door width of 1m?

  Yes

  No

  N/A

• Is there adequate first aid equipment? (Victorian WorkCover Authority First Aid in the Workplace Compliance Code 2008).

  Yes

  No

  N/A

• Is the first aid kit regularly checked and restocked?

  Yes

  No

  N/A

• Are first aid records kept on site?

  Yes

  No

  N/A

Electrical Provisions

• All requirements as set out below are under the Electrical installations on Construction Sites Industry Standard (Victorian WorkCover Authority 2011) and the relevant Australian/ New Zealand Standard as referenced.

• Is electrical equipment tested and tagged before first use and thereafter once every three months as per Industry Standard (Victorian WorkCover Authority) Electrical installations on construction sites (2011).

  Yes

  No

  N/A

• Are records kept of all testing and tagging? (AS/NZS 3012-3.1 and Industry Standard)

  Yes

  No

  N/A

• Does wiring have protection against mechanical damage? (AS/NZS 3012 2.5.3 and Industry Standard)

  Yes

  No

  N/A

• Are distribution boards located so no leads need to be piggy-backed? (AS/NZS 3012-2.3)

  Yes

  No

  N/A

• Is there suitable protection from damage/weather? (AS/NZS 3012-2.3)

  Yes

  No

  N/A

• Do boards have lockable, hinged doors? (AS/NZS 3012-2.3)

  Yes

  No

  N/A

• Are insulated "tie bars" fitted for leads? (AS/NZS 3012 2.3.2)

  Yes

  No

  N/A

• Are RCD's located inside the box with lockable covers? (AS/NZS 3012-2.4)

  Yes

  No

  N/A

• Is there an isolation switch which only a licensed electrician can reset? (AS/NZS 3012-2.4)

  Yes

  No

  N/A

• There is no wiring is attached to temporary fence panels? (AS/NZS 3012-2)

  Yes

  No

  N/A

• Is temporary construction wiring labelled every 4m? (AS/NZS 3012-2)

  Yes

  No

  N/A

• Are leads no longer than 30m? (AS/NZS 3012)

  Yes

  No

  N/A

• No leads are used between levels on multi-storey buildings? (AS/NZS 3012 2.6.8)

  Yes

  No

  N/A

• Are non-conductive lead stands/hooks in use? (AS/NZS 3012-2.6.9)

  Yes

  No

  N/A

Falls from Heights

• Has a SWMS has been prepared where a worker can fall 2m or more? (Vic OHS Regs (2007) 5.1.5).

  Yes

  No

  N/A

• Has a risk assessment been performed for all other work at heights?

  Yes

  No

  N/A

• Is the highest control measure in the hierarchy of control being implemented?

  Yes

  No

  N/A

• Are the control measures continually inspected and maintained?

  Yes

  No

  N/A

• Is guard rail securely fixed as per engineering requirements and the relevant manufacturers specifications?

  Yes

  No

  N/A

• Is guard rail (a minimum of) between 900mm and 1100mm high and contains a mid rail and toe-boards or mesh infill?

  Yes

  No

  N/A

• Are penetrations covered immediately and securely fixed and marked?

  Yes

  No

  N/A

• Is cover strong enough to prevent persons or objects falling through?

  Yes

  No

  N/A

• Is roofing work being performed?

  Yes

  No

  N/A

• Is guard rail or scaffold installed to provide fall protection?

  Yes

  No

  N/A

• Is safety mesh installed that complies with AS/NZS 4389?

  Yes

  No

  N/A

• Is mesh lapped 150mm and tied off 4-5 times on each longitudinal wire?

  Yes

  No

  N/A

• Are harnesses being used? (AS/NZS 1891)

  Yes

  No

  N/A

• Are harnesses being used as a last resort?

  Yes

  No

  N/A

• Have workers been trained in using harnesses?

  Yes

  No

  N/A

• Are harnesses in good condition and inspected regularly?

  Yes

  No

  N/A

• Are harnesses only connected to suitable anchorage points? (AS/NZS 1891)

  Yes

  No

  N/A

• Is there an emergency rescue plan (when using harnesses) in place and has it been tested for its' effectiveness/workability?

  Yes

  No

  N/A

Ladders

• Are ladders maintained and inspected regularly?

  Yes

  No

  N/A

• Are all ladders rated for industrial use only of at least 120kg? (AS/NZS 1892)

  Yes

  No

  N/A

• Are ladders only used as a means of access and egress or light duty work of short duration?

  Yes

  No

  N/A

• Are ladders secured from movement in all directions?

  Yes

  No

  N/A

• Are ladders installed at the correct angle of 4:1?

  Yes

  No

  N/A

• Does the ladder extend at least 1m above the landing?

  Yes

  No

  N/A

• Are three points of contact maintained at all times?

  Yes

  No

  N/A

• Are ladders and/or chariots being used on balconies or any edges of buildings, or where a worker could fall more than 2 meters?<br>

  Yes

  No

  N/A

Scaffolding

• Was scaffolding with a deck height of 4m or more, or any scaffold erected where there is a fall or drop of 4m or more, erected by a person with a high risk (scaffold) licence (AS 4546: 1995-Guidelines for Scaffolding & Victorian WorkCover Authority High Risk Licence requirements)?

  Yes

  No

  N/A

• Has scaffold been inspected and signed off prior to use and thereafter every 30 days (AS4576)?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is scaffold erected on firm, level ground?

  Yes

  No

  N/A

• Are mesh/screens installed where objects can fall?

  Yes

  No

  N/A

• Has public protection been provided?

  Yes

  No

  N/A

• Have compatible and approved scaffold components been used?

  Yes

  No

  N/A

• Is there adequate bracing installed every third bay and as per scaffold design specifications?

  Yes

  No

  N/A

• Are ties at no more than 4m vertical intervals and within 2m of the top?

  Yes

  No

  N/A

• Are ties spaced no more than 3 bays apart (in the horizontal position) as per AS4576?

  Yes

  No

  N/A

• Is regular maintenance and inspections carried out by a licensed scaffolder?

  Yes

  No

  N/A

• Are records are kept on site of all inspections and sign offs?

  Yes

  No

  N/A

• Are guardrailings, toeboards and mesh screens installed wherever a person or object could fall 2m or more? (AS/NZS 1576 3.5)

  Yes

  No

  N/A

• Is there safe access and egress to and from working platforms? (AS/NZS 1576 3.6)

  Yes

  No

  N/A

• Is the gap between the working face of the scaffold and structure less than 225mm? (AS/NZS 1576 3.5.5)

  Yes

  No

  N/A

• Are ladders/stairs in good condition?

  Yes

  No

  N/A

• Are ladders installed at 1:4 and secured against displacement in any direction? (AS/NZS 1576 3.6.4)

  Yes

  No

  N/A

• Are incomplete scaffolds appropriately closed and signage installed to prevent unauthorised access?

  Yes

  No

  N/A

• Are "non-working" decks clearly identified and securely closed to prevent access by all personnel? (WorkCover Communique Scaffold ing Fall Prevention).

  Yes

  No

  N/A

Mobile Scaffolds

• Have Mobile scaffolds been erected by a competent person? (Requires a licensed scaffolder to erect the scaffold if the mobile scaffold is to be used where there is a fall of 4m's or more).<br>

  Yes

  No

  N/A

• Have the mobile scaffolds been built according to manufacturers specifications?

  Yes

  No

  N/A

• Does each mobile scaffold have a diagonal plan brace at the bottom of the scaffold?

  Yes

  No

  N/A

• Is the mobile scaffold only accessed via an internal ladder?

  Yes

  No

  N/A

• Are wheels locked when in use?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are mobile scaffolds only used on a firm level surface?

  Yes

  No

  N/A

• Are mobile Scaffolds being moved while people are on platform (this is a practice not recommended under AS4576).

  Yes

  No

  N/A

Swing Stages- all requirements below as per AS 4576, AS 1576.4 & OHS Act 2004.

• Is there engineering design documentation directly related to the swing stage on site?<br>

  Yes

  No

  N/A

• Do the scaffolders erecting the swing stage have Advanced scaffolders licences (OHS Regs 2007: Schedule 3 High Risk Work).

  Yes

  No

  N/A

• Has a handover certificate been supplied?

  Yes

  No

  N/A

• Is there safe access to and from the swing stage scaffold "boats"?

  Yes

  No

  N/A

• Have workers using the swing stage been trained and inducted into the operation of the swing stage - including emergency and rescue/recovery systems?

  Yes

  No

  N/A

• Are all pre-start checks being conducted by the appropriately trained users?

  Yes

  No

  N/A

• Has the earth leakage device in the swing been tested in the last month?

  Yes

  No

  N/A

Formwork

• Note: All Formwork must be compliant to AS3610.

• Are designer/engineer drawings available on site?

  Yes

  No

  N/A

• Has an engineer signed off on any alterations and/or modifications as compared to the original design?

  Yes

  No

  N/A

• Is appropriate signage erected to restrict unauthorised entry?

  Yes

  No

  N/A

• Are form workers properly trained to erect formwork using safe methods?

  Yes

  No

  N/A

• Are braces installed and secured to prevent movement?

  Yes

  No

  N/A

• Are timber footings clear of all water?

  Yes

  No

  N/A

• Are bearers and joists in good condition?

  Yes

  No

  N/A

• Is plywood in good condition and in accordance with and marked/stamped/identified with the relevant Australian Standard (AS 3610)?

  Yes

  No

  N/A

• Is edge protection installed as soon as possible?

  Yes

  No

  N/A

• Are designated access ways defined?

  Yes

  No

  N/A

• Are any gaps in false decks wider than 250mm?

  Yes

  No

  N/A

• Are work platforms at least 450mm wide?

  Yes

  No

  N/A

• Are penetrations immediately covered, secured and marked?

  Yes

  No

  N/A

• Has an engineer inspected, approved and signed off on the Formwork/false work immediately prior to the concrete pour commencing?

  Yes

  No

  N/A

• Is access under Formwork physically prevented during pours, and restricted during erection and stripping?

  Yes

  No

  N/A

Cranes

• AS 1418 CRANES, HOISTS AND WINCHES-GENERAL REQUIREMENTS, AS 2550 CRANES, HOISTS AND WINCHES-SAFE USE

• Are any cranes in use on site?

  Yes

  No

  N/A

• Is the crane registered? (OHS Regs 2007 - Schedule 2).

  Yes

  No

  N/A

• Are all records kept on site? (AS 2550.1-6.2).

  Yes

  No

  N/A

• Are regular maintenance checks done by a competent person? (AS 2550.1-6.2)

  Yes

  No

  N/A

• Does the crane comply with manufacturers specifications and have no modifications or alterations? (AS 2550.1-6.3)

  Yes

  No

  N/A

• Have daily pre-start checks been completed? (AS 2550.1-6.1)

  Yes

  No

  N/A

• Are log books completed and up to date? (AS 2550.1-7.3)

  Yes

  No

  N/A

• Are clearance zones established around the cranes? (AS 2550.1-4.3)

  Yes

  No

  N/A

• Is there a lifting plan specifically formulated for lifting all loads in and around the site?

  Yes

  No

  N/A

• Are no go zones setup for not coming within 6m of powerlines or 3m with a qualified spotter? (OHS Act 2004, Energy Safe Victoria, AS 2550.1-6.19).

  Yes

  No

  N/A

• Are safe systems and procedures in place to avoid collisions with other cranes, people or plant? (OHS Act 2004; AS 2550.1-4.5)

  Yes

  No

  N/A

• Is 10kPa overhead protection provided to sheds and amenities?

  Yes

  No

  N/A

• Are drivers and doggers appropriately licensed? (AS 2550.1-6.2)

  Yes

  No

  N/A

• Are there enough doggers to handle the workload?

  Yes

  No

  N/A

• Are there documented lifting procedures in place for special lifts? (AS 2550.1)

  Yes

  No

  N/A

• Are wind/weather conditions monitored? (AS 2550.1-6.22)

  Yes

  No

  N/A

• Are emergency procedures in place? (AS 2550.1-6.2)

  Yes

  No

  N/A

Mobile Cranes

• Are mobile cranes in use on site?

  Yes

  No

  N/A

• Does the crane have the CraneSafe green sticker displayed?

  Yes

  No

  N/A

• Is the crane setup on firm, level ground rated to take it's load?

  Yes

  No

  N/A

• Has there been any engineering/compaction testing done on the ground where the mobile crane is to be set-up?

  Yes

  No

  N/A

• Is the crane fitted with outriggers?

  Yes

  No

  N/A

• Are they;

• Set correctly according to the manufacturers recommendations?

  Yes

  No

  N/A

• On pads fully supported by ground?

  Yes

  No

  N/A

• Set to lift all wheels off the ground?

  Yes

  No

  N/A

• Is the proper counter weight being used?

  Yes

  No

  N/A

• Are tag lines used for pick and carry operations?

  Yes

  No

  N/A

• Are all lifting and loading areas appropriately zoned/identified/isolated?

  Yes

  No

  N/A

Vehicle Loading Cranes

• Are vehicle loading cranes being used on site?

  Yes

  No

  N/A

• Is the operator competent?

  Yes

  No

  N/A

• Are stabilisers extended?

  Yes

  No

  N/A

• Are wheels still on the ground?

  Yes

  No

  N/A

• Is tyre pressure correct, as per manufacturers specifications?

  Yes

  No

  N/A

Tower Cranes

• Are tower cranes erected on site?

  Yes

  No

  N/A

• Has the CFMEU been notified before erection?

  Yes

  No

  N/A

• Have pre-erection inspections been completed?

  Yes

  No

  N/A

• Have pre-commissioning inspections been completed?

  Yes

  No

  N/A

• Does crane have CraneSafe green sticker displayed?

  Yes

  No

  N/A

• Is base fully enclosed with 1.8m fencing?

  Yes

  No

  N/A

• Do operators have safe access and egress? (AS 2550.1-6.2)

  Yes

  No

  N/A

• Is the crane remotely operated?

  Yes

  No

  N/A

• Are the following measures in place; (AS 2550.1-6.3)

• Operator works from a designated area which is close to the crane and can maintain good visibility of the load?

  Yes

  No

  N/A

• Operator remains stationary when the load is in motion?

  Yes

  No

  N/A

• Have doggers to direct the operator whenever the load is out of sight?

  Yes

  No

  N/A

• The remote control is protected from unauthorised use?

  Yes

  No

  N/A

Lifting Equipment

• AS 4991 LIFTING DEVICES, AS 1353 FLAT SYNTHETIC-WEBBING SLINGS, AS 1380 FIBRE-ROPE SLINGS, AS 1666 WIRE-ROPE SLINGS, AS 4497 ROUNDSLINGS-SYNTHETIC FIBRE, AS 1418 CRANES, HOISTS AND WINCHES-GENERAL REQUIREMENTS

• Is there a register of all lifting equipment?

  Yes

  No

  N/A

• Is the working load limit (WLL) clearly displayed?

  Yes

  No

  N/A

• Is an identification number displayed?

  Yes

  No

  N/A

• Do hooks have operable safety latches fitted?

  Yes

  No

  N/A

• Is the correct lifting equipment being used for the load?

  Yes

  No

  N/A

• Are loads slung correctly and safely?

  Yes

  No

  N/A

• Is equipment stored correctly?

  Yes

  No

  N/A

• Is equipment in good condition and inspected regularly?

  Yes

  No

  N/A

• Are soft slings being used?

  Yes

  No

  N/A

• Are they;

• Being used as an absolute last resort with a documented SWMS fully detailing the reasons why they have to be used in this instance and that there is no other way to do the lift?

  Yes

  No

  N/A

• Inspected before each use and at least once every three months?

  Yes

  No

  N/A

• Proof load tested every twelve months?

  Yes

  No

  N/A

• Free of external wear, cuts and abrasions?

  Yes

  No

  N/A

• Not discoloured from sunlight, high temperatures or chemical exposure?

  Yes

  No

  N/A

• Fitted with undamaged clear labels or tags?

  Yes

  No

  N/A

• Stored in a clean, dry and ventilated place?

  Yes

  No

  N/A

• Slings are not stored on the ground?

  Yes

  No

  N/A

• No slings in use have knots tied in them or are twisted?

  Yes

  No

  N/A

• Is protection in place on sharp edges?

  Yes

  No

  N/A

Man Boxes (AS 2550.1-6.18)

• Is the man box registered?

  Yes

  No

  N/A

• Are emergency retrieval plans in place before any workers are lifted?

  Yes

  No

  N/A

• Is there a first aid cage on site?

  Yes

  No

  N/A

• Does the cage;

• Only get used to retrieve injured people?

  Yes

  No

  N/A

• Sit within the radius of the crane and is easily accessible?

  Yes

  No

  N/A

• Have clear first aid signage?

  Yes

  No

  N/A

• Have an outward swinging door to allow stretcher access?

  Yes

  No

  N/A

• Have fully enclosed sides to prevent falls?

  Yes

  No

  N/A

• Is the box marked with the safe working load, tare mass and design registration number?

  Yes

  No

  N/A

• Are fall-arrest anchorage points installed?

  Yes

  No

  N/A

• Is the box supplied with lifting slings attached by hammerlocks or moused shackles?

  Yes

  No

  N/A

• Does the work box have an inward opening, self-closing door with a latch to prevent unintentional opening?

  Yes

  No

  N/A

Powered Mobile Plant

• Is there a plant register kept on site?

  Yes

  No

  N/A

• Is a copy of the manufacturers specifications available?

  Yes

  No

  N/A

• Does the plant comply with its manufacturers recommendations?

  Yes

  No

  N/A

• Are maintenance and inspection records of the plant available (OHS Regs 3.5.20)

  Yes

  No

  N/A

• Has a Hazard Identification and Control of Risk assessment been conducted (OHS Reg 3.5.23 / 3.5.24)?

  Yes

  No

  N/A

• Has a review of risk control measures been carried out (OHS Reg 3.5.44)?

  Yes

  No

  N/A

• Is the Plant only being used for the purpose for which it is primarily designed for?

  Yes

  No

  N/A

• Does the operator/installer have appropriate license/competency to use/operate the plant (if required)?

  Yes

  No

  N/A

• Are log books kept and up to date? (OHS Reg 3.5.20)?

  Yes

  No

  N/A

• Are reverse alarm and warning devices fitted? (OHS Reg 3.5.35)

  Yes

  No

  N/A

• Is a seat belt / restraining device fitted and used where appropriate (e.g. Forklifts, bobcats)?

  Yes

  No

  N/A

• Are controls in place to separate pedestrians from moving plant and machinery?

  Yes

  No

  N/A

• Is plant (other than cranes) being used to lift or suspend loads?

  Yes

  No

  N/A

• Is the plant specifically and primarily designed for lifting loads? (OHS Reg 3.5.40)

  Yes

  No

  N/A

• Is load lifting capacity clearly marked on the plant (e.g. on the boom or arm...) ? (AS 2550.1)

  Yes

  No

  N/A

• Are lifting attachments and equipment specifically designed for lifting?

  Yes

  No

  N/A

• Are locking pins inserted on quick-hitches?

  Yes

  No

  N/A

Power/Hand Tools

• Are tools being used for their intended purpose?

  Yes

  No

  N/A

• Is adequate storage provided?

  Yes

  No

  N/A

• Are tools in good working condition?

  Yes

  No

  N/A

• Have workers been trained in the correct use of tools?

  Yes

  No

  N/A

• Are guards and safety devices fitted and not altered? (OHS Reg 3.5.4 / 3.5.25)

  Yes

  No

  N/A

Hazardous Substances and Materials (OHS Regulations 2007 - Chapter 4)

• Are there any hazardous substances, chemicals or materials being used on site?

  Yes

  No

  N/A

• Are the hazardous materials correctly labelled?

  Yes

  No

  N/A

• Are current material safety data sheets for all hazardous materials/chemicals on site and easily accessible?

  Yes

  No

  N/A

• Is there a hazardous chemicals register kept on site and up to date?

  Yes

  No

  N/A

• Is there signage to warn of hazardous chemical risks?

  Yes

  No

  N/A

• Are there measures in place to contain and manage spills?

  Yes

  No

  N/A

• Is there appropriate fire protection/firefighting equipment for the types of hazardous materials/chemicals on site?

  Yes

  No

  N/A

• Is correct safety equipment/PPE provided, maintained and accessible?

  Yes

  No

  N/A

• Are workers trained and supervised in the correct handling of hazardous materials/chemicals?

  Yes

  No

  N/A

ASBESTOS

• Is there an up- to-date and accurate Division 6 (Part 6) Audit on site? (OHS Regs 2007 - Part 4)

  Yes

  No

  N/A

• Have the site team and the relevant workers been inducted into the Division 6 audit by the Hygienist/s who initially performed the audit? (Victorian WorkCover Authority Asbestos Information Sheet as Asbestos Register April 2014)

  Yes

  No

  N/A

• Has asbestos been discovered at the workplace?

  Yes

  No

  N/A

• Have WorkCover been notified of removal? (OHS Regs 4.3.97)

  Yes

  No

  N/A

• Has an occupational hygienist been engaged? (OHS Regs 4.3.91/93/97)

  Yes

  No

  N/A

• Has a licensed removalist been contracted to remove asbestos? (OHS Reg 4.3.61)

  Yes

  No

  N/A

• Have the workers removing the asbestos been trained?

  Yes

  No

  N/A

• Is there an asbestos control plan in place? (OHS Reg 4.3.69)

  Yes

  No

  N/A

• Does the plan include;

• Processes for reviewing and keeping the plan up to date?

  Yes

  No

  N/A

• The identification of asbestos or ACM?

  Yes

  No

  N/A

• Reasons for decisions, about the management of asbestos?

  Yes

  No

  N/A

• Procedures for dealing with asbestos emergencies?

  Yes

  No

  N/A

• Information for workers responsibilities, consultation, information and training?

  Yes

  No

  N/A

• Details of how the work will be carried out including method, tools, equipment and PPE?

  Yes

  No

  N/A

• Details of the asbestos to be removed including location, type and condition?

  Yes

  No

  N/A

• Has a copy has been provided to the principal contractor?

  Yes

  No

  N/A

• Has an accurate and up-to-date asbestos register been prepared for the workplace? (OHS Reg 4.3.21/22)

  Yes

  No

  N/A

• Does the register include;

• Regular reviews and updating? (OHS Reg (4.3.22)

  Yes

  No

  N/A

• Identification of asbestos or ACM presence?

  Yes

  No

  N/A

• The date on which it was identified?

  Yes

  No

  N/A

• The location, type and condition of the asbestos or ACM?

  Yes

  No

  N/A

• Has the site been cleared by occupational hygienists? (OHS Reg 4.3.93/96).

  Yes

  No

  N/A

• Is there a clearance certificate on site?

  Yes

  No

  N/A

Environmental Issues

• Has there been an environmental audit (as per EPA requirements) conducted on the site?

  Yes

  No

  N/A

• Has the audit been carried out by an approved environmental auditor (as per EPA requirements)?

  Yes

  No

  N/A

• Is the audit on site and does it form part of the site specific induction?

  Yes

  No

  N/A

• Is there an Environmental Management Plan in place? (ISO 14001)

  Yes

  No

  N/A

• Does the plan include;

• Which licenses, consents and approvals are required?

  Yes

  No

  N/A

• How compliance with environmental legislation will be achieved?

  Yes

  No

  N/A

• Does the plan include Information/instructions on how contractors must meet their obligations?

  Yes

  No

  N/A

• Are there procedures for dealing with environmental emergencies?

  Yes

  No

  N/A

• Are the procedures reviewed and updated in the plan?

  Yes

  No

  N/A

Water

• Is there a Water Quality Management Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• Use of silt fences and traps?

  Yes

  No

  N/A

• Procedures for de-watering including testing and permits?

  Yes

  No

  N/A

• Paint, truck and concrete washouts?

  Yes

  No

  N/A

• Plans for collecting and discharging storm-water and ground-water?

  Yes

  No

  N/A

• Measures to avoid the release of contaminates into waterways/drainage systems?

  Yes

  No

  N/A

• Are controls in use and maintained?

  Yes

  No

  N/A

Erosion and Sediment

• Is there an Erosion and Sediment Control Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• Use of sediment fences?

  Yes

  No

  N/A

• Measures for controlling stockpiles?

  Yes

  No

  N/A

• Cattle grids and street sweeping to prevent mud and dirt on the roadways?

  Yes

  No

  N/A

• Sediment control barriers/filtration for drains?

  Yes

  No

  N/A

• Stabilisation of soils that will be exposed for more than 28 days?

  Yes

  No

  N/A

• Are controls in use and maintained?

  Yes

  No

  N/A

Dust and Air

• Is there a Dust and Air Quality Protection Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• Controls so that no dust, fumes, odours or chemical emissions are released beyond site boundaries?

  Yes

  No

  N/A

• Dust suppression measures (e.g. Water truck/s; hose/s...)?

  Yes

  No

  N/A

• Procedures to meet DA requirements and monitoring?

  Yes

  No

  N/A

• Speed limits to lower dust generation?

  Yes

  No

  N/A

• Gravel on haul roads and high traffic areas?

  Yes

  No

  N/A

• Mesh on perimeter fences to act as wind protection and prevent dust from leaving?

  Yes

  No

  N/A

• Maintenance of plant and equipment?

  Yes

  No

  N/A

• Monitoring of vehicle emissions?

  Yes

  No

  N/A

• Covering of loads?

  Yes

  No

  N/A

• Are controls in use and maintained?

  Yes

  No

  N/A

Noise and Vibration

• Is there a Noise and Vibration Management Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• What work is conducted within work hours as defined by council?

  Yes

  No

  N/A

• Are noise emissions from plant kept low? (OHS Regs 3.2.4)

  Yes

  No

  N/A

• Are workers provided with audiometric testing? (OHS Reg 3.2.11).

  Yes

  No

  N/A

• Is excessive vibration identified and monitored?

  Yes

  No

  N/A

• Are neighbours contacted about excessive noise and vibration?

  Yes

  No

  N/A

• Have the risk control measures been documented and implemented? (OHS Regs 3.2.5)

  Yes

  No

  N/A

• Has a determination of exposure to noise been carried out? (OHS Reg 3.2.7)

  Yes

  No

  N/A

• Has there been a review of the noise risk control measures? (OHS Regs 3.2.9)

  Yes

  No

  N/A

Waste

• Is there a Waste Management Plan in place?

  Yes

  No

  N/A

• Does the plan include;

• Storage areas for separation, collection and recycling?

  Yes

  No

  N/A

• The use of licensed contractors to remove waste?

  Yes

  No

  N/A

• Recycling of materials from the site office?

  Yes

  No

  N/A

• Receipts are kept for disposal of waste?

  Yes

  No

  N/A

• Waste minimisation measures for contractors?

  Yes

  No

  N/A

• Procedures for dealing with contaminated waste?

  Yes

  No

  N/A

• Are controls in use and maintained?

  Yes

  No

  N/A

Confined Space

• Is work being carried out in confined spaces? (OHS Regulations 2007) - Part 1.1.5 Definitions:<br>CONFINED SPACE MEANS an enclosed or partially enclosed space that:<br>(a) is not designed or intended primarily to be occupied by a person, and<br>(b) is, or is designed or intended to be, at normal atmospheric pressure while any person is in the space, and<br>(c) is or is likely to be a risk to health and safety from:<br>(i) an atmosphere that does not have a safe oxygen level, or<br>(ii) contaminants, including airborne gases, vapours and dusts, that may cause injury from fire or explosion, or<br>(iii) harmful concentrations of any airborne contaminants, or<br>(iv) engulfment,<br>

  Yes

  No

  N/A

• Has a hazard identification and a risk control assessment been completed by a competent person (OHS Reg 3.4.6 & 3.4.7)?

  Yes

  No

  N/A

• Has atmospheric testing being conducted to ensure safe oxygen levels remain at all times during the work (OHS Reg 3.4.9)?

  Yes

  No

  N/A

• Have signs been erected before and for the duration of works (OHS Reg 3.4.12)?

  Yes

  No

  N/A

• Confined space entry permits have been issued (OHS Reg 3.4.14)?

  Yes

  No

  N/A

• Does it;

• Identify the confined space to be entered?

  Yes

  No

  N/A

• Contain the names of the people entering?

  Yes

  No

  N/A

• Contain the duration of the work to be done?

  Yes

  No

  N/A

• Show measures that are in place based on the risk assessment?

  Yes

  No

  N/A

• Are emergency procedures in place including rescue (OHS Reg 3.4.20/21/22)?

  Yes

  No

  N/A

• Have the First Aid and rescue procedures been tested for their effectiveness (OHS Reg 3.4.20 (3) )?

  Yes

  No

  N/A

• Are any flammable gases, vapours or mists monitored (OHS Reg 3.4.11)?

  Yes

  No

  N/A

• Is continuous communication with a worker outside the confined space maintained (OHS Reg 3.4.16)?

  Yes

  No

  N/A

• Have the relevant workers been provide with information, instruction and training in relation to all aspects of working in the confined space - including the selection and use of PPE and the emergency procedures (OHS Reg 3.4.24)?

  Yes

  No

  N/A

Demolition

• Is there any demolition of a structure or part of a structure that is load-bearing?

  Yes

  No

  N/A

• Does the demolition contractor hold the appropriate competences ? (i.e. UNLIMITED. /. MEDIUM RISE - work restricted to a maximum of 5 storeys, excluding special buildings. /. LOW RISE - work restricted to buildings of not more than 2 storeys) as per legal requirements from the Victorian Building Authority.

  Yes

  No

  N/A

• Have the necessary engineer reports been obtained?

  Yes

  No

  N/A

• Has a thorough and comprehensive investigation of the structure been undertaken by a competent person (AS 2601 Demolition of Structures Clauses 2.2.1/2)

  Yes

  No

  N/A

• Is a Demolition Work Plan in place (AS 2601 Clause 2.3)?

  Yes

  No

  N/A

• Does the plan and the initial investigation include;

• The location of the structure to be demolished?

  Yes

  No

  N/A

• The overall height of the structure and the distance from boundaries?

  Yes

  No

  N/A

• The type of structure, it's supports and materials?

  Yes

  No

  N/A

• The proposed methods of demolition and the types of plant/equipment to be used?

  Yes

  No

  N/A

• The proposed methods for handling and disposing of materials?

  Yes

  No

  N/A

• Proposed methods of controlling access and egress to the workplace?

  Yes

  No

  N/A

• The sequence of works and duration of each?

  Yes

  No

  N/A

• The proposed hoardings, scaffolding and fencing?

  Yes

  No

  N/A

• Traffic management plans?

  Yes

  No

  N/A

• Exclusion zones that are established to protect workers?

  Yes

  No

  N/A

• Essential services have been located and disconnected?

  Yes

  No

  N/A

• The general condition and effect on neighbouring structures and businesses?

  Yes

  No

  N/A

• Emergency arrangements and rescue plans?

  Yes

  No

  N/A

• Has a copy of the up to date asbestos register been obtained? (OHS Reg 4.3.35)

  Yes

  No

  N/A

• Has an occupational hygienist thoroughly inspected the site for any asbestos and other hazardous materials (e.g. lead paint, SMF's, PCB,s) ? (WHS Regs 451).

  Yes

  No

  N/A

• If asbestos or ACM is present, has it been removed before demolition work commenced? (OHS Reg 4.3.39)

  Yes

  No

  N/A

• Has a test been conducted for the presence of lead and other hazardous materials?

  Yes

  No

  N/A

• If there are any present, what are they?

• Are control measures in place for working with hazardous materials?

  Yes

  No

  N/A

• There is no over-lapping of demolition work and construction?

  Yes

  No

  N/A

Excavation work

• Has there been a notification of construction excavation work to the authority as per OHS Reg 2007 Clause 5.1.26?

  Yes

  No

  N/A

• Are there excavation works taking place?

  Yes

  No

  N/A

• Has current information on underground essential services been obtained?

  Yes

  No

  N/A

• Does the information contain;

• The services which may be affected?

  Yes

  No

  N/A

• The location, including depth, of any pipes, cables or other plant?

  Yes

  No

  N/A

• Any conditions on the proposed excavation work?

  Yes

  No

  N/A

• Have workers been provided with the information?

  Yes

  No

  N/A

• Have the ground/soil conditions been assessed by a competent person?

  Yes

  No

  N/A

• Are control measures in place to stop a person from falling into excavations?

  Yes

  No

  N/A

• Are preventions in place to stop a person working in the excavation from being struck by a falling object?

  Yes

  No

  N/A

• Have tests/monitoring taken place to prevent anyone being exposed to airborne contaminates?

  Yes

  No

  N/A

• Is the excavation secured to prevent unauthorised access?

  Yes

  No

  N/A

• Have the appropriate measures been put in place, such as shoring, benching or battering to prevent collapse?

  Yes

  No

  N/A

Pre-Cast

• Are precast panels being used on site?

  Yes

  No

  N/A

• Are the panels delivered on site at least 72 hours old since casting (Precast Industry Standard: Clause 7.2)?

  Yes

  No

  N/A

• Are the lifting insert testing certificates available (Industry Standard Clause 4.8)?<br>

  Yes

  No

  N/A

• Are rigging diagrams detailing required lifting/placement configurations supplied with the shop drawings on site (Industry Standard 4.3)?

  Yes

  No

  N/A

• Do all braces have a permanent fixed identification plate (Industry Standard Clause 4.11)?

  Yes

  No

  N/A

• Do brace angles appear to be outside the range of 45-60 degrees to the horizontal?<br>(If yes, design computations must be prepared and available on site to verify brace fixing and brace footing capacities (Industry Standard Clause 4.11).

  Yes

  No

  N/A

• Are all panels individually marked with a permanent identification number on the manufacturers certificate of compliance (Indystry Standard 5.17)?

  Yes

  No

  N/A

• Is the rigging/ erection crew made up of the following (minimum requirements): Nominated rigger in charge being the holder of an advanced or intermediate high risk rigging licence; at least one additional certified high risk licence rigger (basic); at least one dogger (for slinging load/panel on the delivery truck), crane operator holding the appropriate high risk licence for the type of crane used during the panel erection; carpenter for any set-out issues (Industry Standard). <br><br>(The rigger in charge should be familiar with the Industry Standard Industry Standard - Clause 8.7).

  Yes

  No

  N/A

• Additional Risks/Hazards

  Media

• Notes

• Signed off by

  Sign