Construction Work in, Over Or Adjacent To Water/Liquids Where there is a Drowning (OFSC)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Construction Work in, Over Or Adjacent To Water/Liquids Where there is a Drowning

• A SWMS/JSA has been developed to ensure hazards have been identified, assessed and controlled, taking into account the nature of the work, foreseeable contingencies and the training of workers exposed to hazards.

  Yes

  No

  N/A

• Project risk assessment or similar identifies areas where there is a risk of drowning, assessment of risk and controls to implement on site during the project.

  Yes

  No

  N/A

• SWMS/JSAs have been developed for work in, over or adjacent to water/liquids and address foreseeable contingencies and worker training.

  Yes

  No

  N/A

• Training and competency register.

  Yes

  No

  N/A

• Training records.

  Yes

  No

  N/A

• Monitoring processes have been established and implemented on the project.

  Yes

  No

  N/A

• Work methods have been developed in accordance with legislative requirements and applicable standards.

  Yes

  No

  N/A

• Submitted SWMS/JSAs format and content contained within is in accordance with jurisdictional legislation and applicable standards.

  Yes

  No

  N/A

• Emergency and rescue procedures that have been developed specifically address and control the risks involved with the works.

  Yes

  No

  N/A

• An emergency plan or response protocol has been established that considers water rescue emergency scenarios where relevant.

  Yes

  No

  N/A

• Drill records of water rescue related emergency response scenarios.

  Yes

  No

  N/A

• Means of rescue is readily available and sufficient to respond in a timely manner.

  Safe

  At Risk

  N/A

• There is evidence of continual monitoring of associated hazards eg; <br>Electrical.<br>Fall from height<br>Water condition and weather.

  Yes

  No

  N/A

• Documented process/procedure (or similar document) that identifies a process to ensure ongoing monitoring of associated water hazards during the project scope.

  Yes

  No

  N/A

• Inspection checklists.

  Yes

  No

  N/A

• Task observation records.

  Yes

  No

  N/A

• Appropriate PPE/protection is in place to reduce the level of risk and exposure to an acceptable level, in accordance with the SWMS/JSAs and relevant legislation.

  Yes

  No

  N/A

• SWMS/JSAs identify specific PPE requirements for tasks including (but not limited to) <br>Floatation<br>Lifelines and fall restraint.

  Yes

  No

  N/A

• Personnel floatation devices are utilised where swimming proficiency is inadequate.

  Yes

  No

  N/A

• Other hazard related activity.

  Yes

  No

  N/A