Audit
Type of work:
SR Number
* Only answer questions that are relevant to the type of work being undertaken.
Is there a signed JSA on site?
Are the activities and controls noted on the JSA relevant to the site's works?
Are the controls and actions on the JSA in place?
Are there any apparent Electrical OH&S issues on site?
Some common electrical checks:
- Electrical bridging leads
- Electrical leads tagged
- Mains power isolated
- Overhead power lines and are they protected
If yes, are these listed on the JSA?
Are site personnel wearing appropriate PPE gear for the site works?
Is the PPE gear in a sound condition?
Have other underground services been identified?
Are site personnel aware of the other service location? (refer to JSA)
Have appropriate measures been taken to protect other services? (refer to JSA)
Is the excavation over 1.5m in depth?
Has the excavation been shored?
Has the correct entry/exit means been provided in the excavation?
Does the site have any hazardous materials?
Are there MSDS available on site?
Does the JSA refer to the hazardous materials?
Are the control measures in the JSA implemented?
Are the materials being contained in a safe manner?
Is the relevant pant and equipment on site documented in the JSA?
Is theater and equipment being used in a safe manner?
Is the pant and equipment being used for e work it is designed for?
Is there any fluid release from the plant and equipment?
Are personnel practicing correct manual handling skills?
Is the site kept in a neat and tidy state?
Are fall prevention measures in place? (refer to JSA)
Is equipment and materials stored safely?
Is there. Traffic management plan?
Is the site set up to the traffic management plan?
Are pedestrians protected at all times?
Is work crew protected at all times?
Is there an environmental safety plan for these works?
Is the environmental plan being implemented?
Do these works involve confined space entry?
Does the JSA refer to confined space activity?
Are CWW's confined space procedures on site?
Are CWW's confined space procedures being implemented?
Notes/Comments
The purpose of this checklist is to assist CWW's Contract/Project Managers in meeting their OH&S responsibilities. The Checklist does not replace nor does it intend to replace audits undertaken by CWW's Audit group. If when using this checklist, the Contract/Project Manager becomes unsure of any site OH&S issue, they should immediately contact CWW's Audit group, or the OH&S Coordinator for advice.
