Title Page
-
Conducted on
-
Prepared by
-
Location
-
Contractor
-
Contract
-
Contract Number
-
Superintendent
- Steven Harvey
- Anne Visser
- Jennifer Fuaux
- Andrew Kelly
- John Luftensteiner
- Dheeraj Kandel
- Steve Larkin
- Conwae Knight
-
Client / Site
-
Document No.
-
Are Permits Required
-
Working at heights issued
-
Confined space entry issued
-
Hot work issued
-
Sub-Contractors
-
Contractor has ensured their sub-contractors OHS systems are appropriate and in place
-
Site Area
-
Site is adequately secured with fencing, barriers etc
-
Suitable site access/egress provided
-
Worksite is clean and tidy
-
Equipment/materials stored securely in a manner to minimise hazards
-
Traffic Management
-
Roadwork signs/devices installed according to traffic Management Plan
-
Signs appropriate and correct for current work conditions
-
Signs are free from damage and defect
-
Clearances between workers and adjacent traffic are maintained
-
Needs of other road users provided for (pedestrians, cyclists, etc)
-
Personal Protective Equipment (PPE)
-
Appropriate PPE is worn and in good order: Hi-visibility clothing
-
Head, foot, ear and/or eye protection (when required)
-
Sun protection (including hats)
-
Trenching and Excavations
-
Correctly battered, benched and stored
-
Ladder provided for safe access/egress
-
Work near Overhead Power lines or Underground Services
-
NO GO ZONES complied for overhead lines and underground utilities
-
Suitable excavation is used when overhead/ground hazards identified
Sign off
-
Contractor Sign Off
Contractor
-
Add signature
-
Superintendant Sign Off