Devine Homes Site Manager Weekly WHS Inspection Checklist

• Estate / Project site

• Client

• Conducted on

  Date

• Prepared by

• Personnel

• 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 Site WHS Management Plan?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

2. Hazards

• 2.1 Site security issues? (Fences secure)

  Safe

  At Risk

  N/A

• 2.2 Site conditions/housekeeping?

  Safe

  At Risk

  N/A

• 2.3 Amenities available for workers?

  Yes

  No

  N/A

• 2.4 Environmental issues (sediment fences)?

  Safe

  At Risk

  N/A

• 2.5 Work at heights?

  Safe

  At Risk

  N/A

• 2.6 Ladders?

  Safe

  At Risk

  N/A

• 2.7 Plant and Equipment?

  Safe

  At Risk

  N/A

• 2.8 Trenching and excavation?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• 2.10 Tool and equipment safety?

  Safe

  At Risk

  N/A

• 2.11 Impalement hazards?

  Safe

  At Risk

  N/A

• 2.12 PPE?

  Safe

  At Risk

  N/A

• 2.13 Mobile Plant issues?

  Safe

  At Risk

  N/A

• 2.14 Any issues with unwanted animals on site?

  Safe

  At Risk

  N/A

• 2.15 Hazardous Substances on site?

  Safe

  At Risk

  N/A

• 2.16 Any other hazards not previously identified?

  Safe

  At Risk

  N/A

Corrective Actions

Sign off

• EHS/Housing/Building/Senior/Site Manager

  Sign

• Select date

  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