Audit

This Weekly WHS Inspection Checklist is to be completed by each Site Manager for each Estate or Project/Wholesale housing site they work on. Any hazards or risks identified in this weekly inspection is to be recorded on this document and then sent to the Building Management Assistant and relevant EHS Manager.

1. WHS Documentation

1.1 Do all sites inspected have an up to date WHS Management Plan?

1.2 Have all workers on the sites inspected signed into the Site WHS Management Plan before they commenced work?

1.3 Do all lots inspected have site WHS signage appropriately displayed?

1.4 If any high risk work is being conducted on the estate have the workers signed a Safe Work Method Statement and is it site specific?

2. Hazards

2.1 Site security issues? (Fences secure)

2.2 Site conditions/housekeeping?

2.3 Amenities available for workers?

2.4 Environmental issues (sediment fences)?

2.5 Work at heights?

2.6 Ladders?

2.7 Plant and Equipment?

2.8 Trenching and excavation?

2.9 Electrical safety? (Testing and tagging, leads on ground etc)

2.10 Tool and equipment safety?

2.11 Impalement hazards?

2.12 PPE?

2.13 Mobile Plant issues?

2.14 Any issues with unwanted animals on site?

2.15 Hazardous Substances on site?

2.16 Any other hazards not previously identified?

Corrective Actions

Sign off
EHS/Housing/Building/Senior/Site Manager
Select date

On completion of this Weekly WHS Inspection Checklist please send/export the document to your Building Management Assistant and relevant State EHS Manager.

Version Control - V2 - 22/08/2014
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.