City of Casey Urban Forest OHS Audit v2

Worksite Information

LICENCES AND QUALIFICATIONS FOR THE WORK TASK BEING COMPLETED AND ADHEARANCE TO REGULATIONS

Do all team members ave appropriate driving licences, (visual check)?

ESI level 2 / Limits of approach

Are Safe Approach Distances being adhered to in accordance with Electrical Safety Rules for the Vesi distribution network?

Is EWP weight testing current ?

Is EWP electric testing current if used with in vicinity of powerlines

Traffic Management

High Risk elevated work platform licence

Are all staff included on contractors training Matrix? (Council officer to cross reference training matrix)

Are training units appropriate for work Role ? (Council officer to cross reference training matrix)

PERSONAL PROTECTIVE EQUIPMENT

Is SunSmart Workwear being worn by all team members?

Is safety footwear being worn by all team members?

Are safety vest worn by all team members and are they VicRoads approved if working on a declared road?

Is earing protection being worn? (if required)

Is eye protection being worn? (if required)

Is head protection being worn? (if required)

Is hand protection being worn? (if required)

Are chainsaw pants or chaps being worn where required?

Are Harnesses and Lanyards in date and of good condition

Are the signs in use suitable for the task and in good condition?

Are all fuel and cemical containers labelled & stored appropriately?

Has the Pre-start / Log Book entry been completed? (spot check two items)

Are audible and visible warning devices operational?

Does the plant/equipment have appropriate decals (i.e. CoC logo and fleet number)

Are all onsite veicles/plant registered?

Is the vehicle clean and presentable inside and out?

Is there any visible damage to to vehicle (both inside and out)?

Are seat belts worn wilst operating ride on equipment?

Has an onsite risk assessment / hazard assessment checklist been completed?

Has a Job Safety Analysis (or similar), been completed for the task?

Is the worksite free from trip hazards?

Is there a first aid kit available? When was it last replenished?

Are fire extinguisers available? (were required)