Dan Murphy's - Construction WHS Site Inspection_ACT - duplicate

• Conducted on

  Date

• Prepared by

• Location
  Address

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• Project(s) Status:

• Site Manager:

• Other participants:

Disclaimer

• Copyright and Disclaimer
  Work Safety Systems Pty Ltd
  Po Box 306
  Black Rock VIC 3193
  PH: 1300 610 059
  
  Copyright © Work Safety Systems Pty Ltd 2023
  
  This document is, and shall remain the property of Work Safety Systems Pty Ltd. The document may only be used for the purpose for which it was commissioned by the client, in accordance with the terms of the engagement of the commission. Unauthorised use or reproduction of this report, except in its entirety, is prohibited.
  Whilst this report is accurate to the best of the authors’ knowledge and belief, Work Safety Systems Pty Ltd cannot guarantee completeness or accuracy of any data, descriptions or conclusions based on information provided by others. Responsibility is disclaimed for any loss or damage, including but not limited to that of the client, arising from the use of this report or suffered by any person for any reason whatsoever.

The audit was conducted against the Health and Safety legislation for construction work

Each requirement audited, was classified as one of the following categories:

• Conformance (C): there is evidence of compliance with this criterion/requirement

• Non-conformance (NC): there has been a failure to ensure legislative compliance or there is a clear safety breach and continual improvement action is required

• Opportunity for improvement (OI): Minor non-conformance, whilst some evidence of the criteria/requirement was evident, continual improvement is required

• Not applicable (NA): The auditor determined that this criterion/requirement was not applicable to the work/operations being carried out at the site

Executive Summary

• undefined

Coordination Plan

• HS Policy displayed, signed by CEO and has a current review date

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Site specific policies

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Site safety roles identified

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Emergency contacts communicated

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Builder Identification Lic. No. & signage posted - Principal Contractor

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Contractor Management

• How does the organisation ensure that the HS requirements are met by contractors and their workers?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• How does the organisation ensure outsourced functions and processes are controlled?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• What is the pre-tender qualification process?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Pre-tender Safety Management System provided? - Providing site supervisor’s roles on site, - Set consultation frequency, - SWMS task observation frequency and review processes, - Supervisor’s touch points and feedback frequency to PC?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• How does the organisation identify hazards, assess and control the HS risks arising from: a.) the contractors’ activities and operations that impact the organisation? b.) the organisation’s activities and operations that impact the contractor’s workers?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• How are contractors monitored?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Have all subcontractor workers carrying out construction work received the general construction induction training?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Worker induction records available with competencies recorded?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Have all subcontractor workers been informed of the site-specific health and safety rules? as per Coordination Plan

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Have all workers undergone Site Specific Induction’ training prior to starting work on site?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are trainees or inexperienced workers onsite under the direct supervision of experienced workers?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are workers trained and licenced as per the high-risk work licence class

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Where is the licence verification recorded?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• How are licence expiration dates monitored?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• During Induction has the organisation identified the consultative arrangements made available to everyone involved in the project – evidence sighted

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Public & Visitor Safety:

• Public site Safety Signage

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Footpath safe and clean (cross over in place)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Site Establishment

• Visitor Registers (inductions)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Emergency Evacuation Plan

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Perimeter fencing and gateways secure

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Adequate site fencing

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• First Aid signage

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Site Signage is appropriate; alerts to associated site risks

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

First Aid

• Qualified Personnel available

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Adequate FA provisions

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Under 100 workers; adequately stocked first aid kit

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Medical contacts communicated

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Register of injuries in use

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Amenities

• Adequate washing and sanitation facilities

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are toilet facilities being maintained regularly

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Availability of cool drinking water, separate to construction water

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

PPE

• Are workers complying with the PPE requirements as stipulated in the WHS Coordination Plan

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are workers complying with the PPE requirements as stipulated in their high risk work SWMS, according to work activity

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Housekeeping & Waste:

• Waste collection processes in place

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Slips, trips and falls managed

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Emergency Management

• Adequate fire prevention

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Fire extinguishers maintained

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Emergency planning

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Adequate signage provisions (evacuation map)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Fire fighting equipment easily accessible and not blocked (1m clearance)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Consultation/communication

• Are there regular top management 'Safety Committee meetings' occurring? verify minutes with HSR contribution

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Toolbox's occurring to the expected frequency

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Toolbox talk recorded

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Hazard Identification

• Is there a procedure in place for identifying hazards on site?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Verify the procedure by sighting a risk assessment

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Verify hazard identification by sighting a task observations

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Verify the procedure with the most recent hazard report

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there a Risk Assessment available for this project?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Reporting

• How are hazards being reported?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there a illness/injury reporting procedure? sight last reported

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there an Issue Resolution procedure?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Has there been an Issue reported, following the Issue Resolution procedure

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there an Incident Response procedure? sight last reported

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Monitoring

• Is there a process is in place for the regular monitoring of the health and safety of the workplace (verify with a site inspection report)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there a schedule planned and executed for safety compliance audits, self-assessment including the identification of the person(s) responsible for undertaking such audits? • Internal (weekly, monthly) • External (quarterly)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are Corrective Actions being managed

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Electrical

• Electrical tools and leads – tested and tagged

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

High Risk Works - SWMS

• Is there a process in place (if so what is it) to ensure SWMS are provided for a project, and are reviewed before commencement of works?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Have all Safe Work Method Statements been reviewed / signed off?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• High Risk license validation

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are Safe Work Method Statements (SWMS) available on site for all site activities currently being undertaken assessed as having a high risk?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Does each SWMS identify the high risk construction work to which it applies?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Do SWMS state the hazards relating to the high risk construction work and risks to health and safety associated with those hazards?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Do SWMS describe the control measures to be implemented?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Do SWMS describe how control measures are to be implemented, monitored, and reviewed?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are relevant workers and HSRs consulted in the preparation of each SWMS. Worker involvement and consultation in developing project specific SWMS, not just signing off?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Where control measures have been revised, the relevant SWMS has been reviewed and, if necessary, revised?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Are workers on site working in accordance with their SWMS?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• A copy of each SWMS has been kept by the principal contractor for the required period and is readily available for inspection by the auditor and by any worker carrying out the relevant high risk construction work on the project?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Prevention of falls/working at heights

• Ladders stable, secure and conforming to regulations (Industrial 120kg)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• SWMS developed for high risk work

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Emergency evacuation plan with the use of EWP

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Provisions for fall arrest systems implemented and compliant (secure, regulation safe distance <2m live edge)

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Harness and arrestors compliance monitored

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Open stairwells & voids protected

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Contractor has working at heights licence

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Plant and Equipment:

• Plant register

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Operator licensing

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Competency assessment conducted

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Maintenance and inspection records

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Daily log book inspected/ pre-starts

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Guards fitted and operational

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• People and plant exclusion zones

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• SWMS provided

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Permit to Work Systems

• Are there any Permit to Works in place for relevant site activity? verify permit and activity

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Traffic Management Plan

• Plan in place

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Chemical Management

• SDS register in use

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Methods for controlling hazardous substance in use

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Hazardous substance storage

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Adequate storage signage

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• SDS maintained and controls applied

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Health Monitoring

• Have workers health been monitored and assessed due to the potential of exposure to a substance in the workplace? as listed in Regulations. Asbestos, Silica, Noise, Vibration, Hazardous Chemicals, Fumes, Gases, Vapours.

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Is there a Records Management procedure in place to ensure the records of sensitive information is being legislative compliant around record keeping, information identification, privacy and security, storage, retrieval, retention and disposal of records?

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

Other findings

• Finding 1

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)

• Finding 2

  Select Compliant (C) Non-Compliant (NC) Opportunity for Improvement (OI) Not applicable (N/A)

  • Compliant (C)
  • Non-Compliant (NC)
  • Opportunity for Improvement (OI)
  • Not applicable (N/A)