Title Page

  • Site conducted

  • Contract Title and #

  • Contractor

  • Location
  • Date & Time of Visit

Overview

Visible Workers on Site

  • Foreman

  • Construction Workers

  • Concreters

  • Plant Operators

  • Surveyors

  • Traffic Controllers

  • Vac truck operators

  • Other

  • Describe other

  • Describe other

  • Describe other

  • Describe other

  • Describe other

Visible Plant on Site

  • Bobcats

  • Concrete Trucks

  • Excavator(s)

  • Excavator(s)Tonnage

  • Line Markers

  • Tip-Trucks

  • Tool-Trucks

  • Traffic Control vehicles

  • Utes

  • Vac Trucks

  • Other

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

Weather Conditions

  • Temperature

  • Fine, Rain or Light Showers

  • Overcast

  • Work Stopped Due to Weather

  • Describe Conditions

Activity

  • Concreting

  • Earthworks

  • Electrical

  • Excavation

  • Formwork

  • Manhole works

  • Pipelining

  • Pipework

  • Pot-Holing

  • Restoration Works

  • Road Works

  • Signs, Lines, etc.

  • Site Works

  • Steel fixing

  • Storm Water Works

  • Testing

  • Other

  • Describe Activity

Process

Process

  • Has the Contractor performed and documented a pre start

  • Why not?

  • Visual check of licences and induction

  • Why not?

  • Check that the Safe work method statement (SWMS)/work method statement (WMS) are on site, relate to the work and have been implemented

  • Why not?

  • Safe Work Australia

  • https://www.safeworkaustralia.gov.au/

  • Check Environmental Management Plan (e.g. dewatering acid sulphate soil)

  • Why not?

  • Have underground services been identified (e.g. Dial before you dig &/or potholing)

  • Why not?

  • Have all energy sources been isolated (LOTO)

  • Why not?

  • Are relevant spotters on-site

  • Why not?

  • Have the required Traffic Management Plans (TMP’s) been approved by the relevant authority (Council, DTMR etc.)

  • Why not?

  • MUTCD QLD Part 3: Works on Roads November 2018

  • https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Works-on-Roads.pdf?la=en

  • Supplement - MUTCD QLD Part 3: Works on Roads November 2018 (Example diagrams)

  • https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Supplement.pdf?la=en

  • Are control measures in place (barricading signs,) for both vehicle traffic & pedestrians, & in accordance with the approved TMP

  • Why not?

  • Fire ant soil management in place (where relevant)

  • Why not?

  • Check that all permits and risk assessments have been filled out and implemented

  • Why not?

  • PPE in good condition and being worn

  • Why not?

  • Housekeeping adequate (including rubbish), all personnel must be mindful when working in public areas as you are representing GCWW.

  • Why not?

  • Any safety or environmental concerns

  • Describe concerns

  • Notes

Sign off

  • Verified by

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