CPB TASK OBSERVATION

• Project No.

• Project:

• Work Pack Activity /Task

• Work Pack Number

• Conducted on

  Date
• Location
  Address

• Personnel

• Prepared by

• Work sequence undertaken as per Work Pack

  Yes

  No

  N/A

• Compliance with Safety Essentials

  Yes

  No

  N/A

• Access/egress acceptable

  Yes

  No

  N/A

• Working environment acceptable I.e dust, light, noise

  Yes

  No

  N/A

• Housekeeping is well controlled

  Yes

  No

  N/A

• Plant, tools and equipment being used are correct

  Yes

  No

  N/A

• "Above the line"controls in place for high risk work

  Yes

  No

  N/A

• Materials used are verified as acceptable

  Yes

  No

  N/A

• Inspection, test and control points being observed

  Yes

  No

  N/A

• Environmental controls in place

  Yes

  No

  N/A

SWMS Review Checklist

• Has SWMS been signed off by the Project Manager?

  Yes

  No

  N/A

• Have all the workers signed onto the SWMS?

  Yes

  No

  N/A

• Have there being any changes to the SWMS?

  Yes

  No

  N/A

• Has the Project Manager authorised the changes?

  Yes

  No

  N/A

• Are all the controls in place?

  Yes

  No

  N/A

• Are there any new hazards?

  Yes

  No

  N/A

• Is work proceeding in compliance to the SWMS?

  Yes

  No

  N/A

• Do the workers know to stop work if a non compliance is identified, and only restart when the SWMS can be complied with?

  Yes

  No

  N/A

• Action required:

• Assigned to:

• Date due

  Date

• Lead observer to sign

  Sign