1, Work Planning
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Have all staff working on this task been inducted?
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NOTE : All non-inducted staff must cease work immediately until inductions are completed .
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Does the task have a current JSEA or Standard Work Practice?
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Have all workers signed onto the JSEA or the SWP or can demonstrate competency for the SWP?
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Are MSDS' available for any chemicals used in the task?
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Does the JSEA identify all relevant hazards and risks associated with the task?
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What risks and hazards have been missed?
2. Competency
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Are there any specific registrations or qualifications required for the task such as forklift ticket, electrical qualifications?
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What are these and are they verified for all relevant workers?
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Are there any other specific skill / training requirements such as working at heights?
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What are these and are they verified for all relevant workers?
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Does a Permit to Work apply to this task ?
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Is it displayed and have workers signed onto it?
3. Work Practices
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Are manual handling tasks being carried out safely using required mechanical aids?
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Are workers wearing required personal protective equipment?
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Are chemicals safely stored?
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Are workers using chemicals and hazardous substances safely?
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Are required isolations in place ?
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Are any hazards created by the task which may impact on other trades of workers such as welding or the use of chemicals?
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What controls are in place?
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Are any other unsafe acts or behaviours observed?
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Describe these?
4. Equipment
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Is all electrical equipment tagged and tested?
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Is all lifting equipment tagged and tested?
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Are forklifts and mechanical equipment compliant to VISY standards?
5. Work Area
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Is the work area free from and slip and trip hazards?
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Is the work area tidy and well organised?
6. Waste and Environment
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Is there any risk of waste water or litter from the job entering the stormwater system?
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What controls are in place to prevent this occurring?
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Does the job generate solid waste?
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Give details of how this waste is disposed of?
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Does the job generate hazardous or regulated wastes which may include oily rags, chemical containers or sludges from cleaning activities?
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Give details of how this waste is disposed of and how waste tracking requirements are complied with?
Observations
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Observations
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Actions
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Recommendations
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Contractor practices are compliant to VISY HSE systems?
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Contractor needs to redo Site induction?