• HAVE ALL ACTIONS ON PREVIOUS REPORT BEEN CLOSED OUT

  • CONSTRUCTION PHASE PLAN, STATUTORY REGISTERS, F10 & OTHER PRESCRIBED DOCUMENTS

  • Action required by

  • Action Taken Date completed Signature

  • RISK ASSESSMENT AND METHOD STATEMENTS

  • Action required by

  • Action Taken Date completed Signature

  • SIGNING IN REGISTER, SITE INDUCTION AND TOOLBOX TALKS

  • Action required by

  • Action Taken Date completed Signature

  • WELFARE, FIRST AID AND ACCIDENTS

  • Action required by

  • Action Taken Date completed Signature

  • SITE SECURITY AND PUBLIC PROTECTION

  • Action required by

  • Action Taken Date completed Signature

  • TRAFFIC MANAGEMENT, PEDESTRIAN SEGREGATION & ACCESS TO AND AROUND THE SITE

  • Action required by

  • Action Taken Date completed Signature

  • WORK AT HEIGHT & SCAFFOLDING

  • Action required by

  • Action Taken Date completed Signature

  • TEMPORARY WORKS

  • Action required by

  • Action Taken Date completed Signature

  • LIFTING OPERATIONS, TELEHANDLERS AND HOISTS

  • Action required by

  • Action Taken Date completed Signature

  • EXCAVATION

  • Action required by

  • Action Taken Date completed Signature

  • WORK EQUIPMENT (PLANT, TOOLS & EQUIPMENT) INSPECTION, TESTING AND OPERATOR COMPETENCIES

  • Action required by

  • Action Taken Date completed Signature

  • MANUAL HANDLING, NOISE AND VIBRATION

  • Action required by

  • Action Taken Date completed Signature

  • OCCUPATIONAL HEALTH, HAZARDOUS SUBSTANCES, DUST, ASBESTOS & LEAD

  • Action required by

  • Action Taken Date completed Signature

  • UNDERGROUND, OVERHEAD, TEMPORARY AND INSTALLED SERVICES

  • Action required by

  • Action Taken Date completed Signature

  • FIRE PRECAUTIONS & EMERGENCY PROCEDURES

  • Action required by

  • Action Taken Date completed Signature

  • PERSONAL PROTECTIVE EQUIPMENT

  • Action required by

  • Action Taken Date completed Signature

  • WORK ENVIRONMENT, HOUSEKEEPING, WASTE MANAGEMENT, STORAGE AND LIGHTING

  • Action required by

  • Action Taken Date completed Signature

  • CONFINED SPACES

  • Action required by

  • Action Taken Date completed Signature

  • SITE H&S MANAGEMENT, SUPERVISION AND BEHAVIOURAL SAFETY

  • Action required by

  • Action Taken Date completed Signature

  • I confirm that I have had the findings of this report explained to me and will implement the required controls by the due date. SITE MANAGER:

  • AUDITOR:

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