Audit

Any work on Asbestos materials? If yes, STOP WORK and Call Team Leader/Director

Do we have to do Civil Works to the Lead-In? If so - lists SWMS that apply below.

Dial Before You Dig Obtained? You need to check in Google Drive for this in the specific job folder. NO ground penetration is allowed without this.

All Plant Operators licenced and accredited? Check Google Drive if in doubt.

All workers hold current: Construction Awareness Card (white/blue card), COMMNECTIONS QLD induction , Asbestos awareness certificate, NBN Safety and Awareness Training?). Check Google Drive if in doubt. Workers are not allowed on site without ALL of these certs.

Site Conditions

Ground surfaces - is there a risk of trips and falls? If so, list SWMS that apply.

Are there potentially dangerous animals or plants? If so, list SWMS that apply.

Are there electrical hazards or ignition sources? If so, list SWMS that apply.

Use of hazardous substances or dangerous goods? If so - refer to MSDS for safe handling and what to do in the event of an emergency.

Biological hazards - eg syringes, contaminated water? If so, list SWMS that apply.

Pole check needed? If so, list SWMS that apply.

Will you be working in confined spaces? If so, list SWMS that apply.

Are you working on or near a service station? Is there a danger of fumes near pit/manhole/ducts? If so, list SWMS that apply.

Will you be making excessive noise? Have you informed the neighbours? List SWMS/Management techniques that apply.

Climate Conditions

Is there sufficient light for all tasks? If not, list safety procedures/SWMS that apply.

Are climate conditions suitable for performing tasks? If not, list SWMS that apply.

Environmental Hazards

Contaminated soil/water? If so, list SWMS that apply.

Pesticides/Insecticides used? If so, list SWMS/MSDS that apply.

Stormwater or sediment controls? Dewatering? If so, list SWMS that apply.

Air quality? Dust emissions? Noise or vibrations? If so, list SWMS that apply.

Disturbance to flora/fauna? Potential for spreading of weeds/pests? If so, list SWMS that apply.

Will you be disposing of waste from site? If so, where/how?

Traffic Management

Traffic/Pedestrian management needed? Refer to Traffic Management Plan and write scenario below.

Plant

Plant/Equipment used? Have the pre-start checks been completed?

Elevated Work Platform being used? Refer to SWMS.

Is a gas detector needed?

Are there overhead electrical hazards? If so, list SWMS that apply.

Manual Handling

Possibility of awkward postures, pushing or pulling? If so, list SWMS that apply.

Will you be lifting, lowering or will there be sudden body movements? If so, list SWMS that apply.

Will you be subjected to sustained vibrations? If so, list SWMS that apply.

Working at Heights

Is there ladder use? If so, list SWMS that apply.

Are there unprotected ledges on site resulting in fall hazards? If so, list SWMS that apply.

Working with Tools

Are power tools being used for drilling/cutting? If so, list SWMS that apply.

Other safety concerns/hazards.

List any other safety concerns/hazards.

EMERGENCY RESPONSE

EMERGENCY CONTACT NUMBERS

POLICE-FIRE-AMBULANCE. 000

For local Energy, Gas & Water Companies see FSA Plan

Project Incident Reporting. CONTACT REGIONAL HSE ADVISOR

WIRES Wildlife Protection Service. 1300 094 737

Dial Before you dig(DBYD). 1100

Address of nearest Hospital

Hospital Phone Number

In the event of an emergency, proceed to the evacuation point. Ensure all your team members get to safety.

1. Ensure first aid is provided
2. Call the Regional HSE Advisor to report emergency/incident
3. Call your Visionstream supervisor to report an emergency/incident

ALL INCIDENTS MUST BE REPORTED

Sign-on

1. All visitor must sign onto the START CARD
2. All visitors must be briefed on all work site hazards, the evacuation point location and procedure and PPE requirements.
3. All visitors to site must be escorted at all times by an inducted staff member and MUST and must not undertake any physical work while onsite at any time.

Employee sign on
Employee
Visitor Sign on
Visitor