Title Page
JOB DETAILS
-
Date
-
Prepared by
-
Job number
-
Address
-
Job Stage
- ROUGH IN
- CUT OUT
- FIT OFF
- APPLIANCES
- MAINTENANCE
- OTHER
Site Condition
PRE-SITE PHOTOS
-
Site sign
-
Gate
-
Internal building condition
-
Comments
-
External building condition
-
Comments
-
Are there other trades onsite?
- Carpenter
- Plumber
- Plasterer
- Painter
- Brick Layer
- Tiler
- Insulator
- Heating / Cooling
- Other
-
What other trade?
-
Are there any damages to the property prior to starting work?
-
What are the damages?
-
Take photos of damages
PRE-START SITE ASSESSMENT
-
Will you be doing a"High Risk" work on this site?<br>(Work over 2mtrs, work on/near mobile plant, work involving excavation over 1.5mtrs, work near overhead/underground power)
-
Do you have the relevant SWMS to your work?<br>(If no,do not start the work until you have one. If it does not fully cover the work, amend it so it does. The SWMS must be onsite with you)
-
Have any changes been made to the SWMS due to site conditions?
-
Have all your workers read, understood and signed the SWMS?
-
Are there any other hazards not identified in the SWMS?
-
List the hazards
Hazard
-
What is the hazard?
-
What needs to done to control this hazard?
-
Action taken or required?
SITE CONDITIONS
-
Have you read the site co-ordination plan, taking note of site specific hazards?
-
Is there safe access to your work area?
-
Has the appropriate fall protection been installed?<br>(No working over 2mtrs without fall protection)
-
Have you spoken to the site manager about any site specific hazards?
-
Have you inspected the site for hazards that could injure you or your workers?
-
Are the toilets fit for use and reasonably clean?
-
Has the safety switch in the meterbox been checked within the past month?
TOOLS & EQUIPMENT
-
Are your ladders commercially rated and in good condition?
-
Is your electrical equipment in good condition and tested and tagged within the last 3 months?
-
Are all guards fitted and in good condition?
-
Do all your workers have the correct safety equipment?
-
Do you have a well maintained first aid kit?
SIGN
-
Employee name (ensure you press save after signing)
Job Completion
JOB COMPLETION
-
Is the job completed?
-
Internal building condition (Cleanliness of house)
-
Externals building condition (External cables & markings)
-
House lockup photo (Locked up)
-
Site lockup photo (Temp fencing & gate closed)
-
Is there a bin onsite?
-
Is the bin full?
-
Where have you placed the flattened boxes?
-
Take photo
-
Where have you placed the flattened boxes?
-
Take photo
-
Where have you placed the boxes?
-
Take photo
-
Are there other trades still onsite?
- Carpenter
- Plumber
- Plasterer
- Painter
- Brick Layer
- Tiler
- Insulator
- Heating / Cooling
- Other
-
What other trade?
-
Are there any damages caused by design?
-
What are the damages?
-
Take photos
-
Has the supervisor been notified?
-
Name of supervisor
-
Date & time spoken
-
Why? And how much time is required to complete?
-
Take photo(s) of incompleted works
-
Is the material being returned to Middy's? Ensure the interrupted job material list is filled out and brought back to Middy's
-
Notes
PLANS
-
Take photo(s) of marked plans
Van Stock
CABLE
-
Was any cable used?
- 1.0mm TPS
- 1.0mm TWIN
- 2.5mm TPS
- RG6
- Cat 6
- Figure 8
- Security
CONDUIT / BRACKETS
-
Was any conduit used?
- NBN Conduit
- NBN Bends
- Rigid conduits
- Corrugated conduit
- Single stud brackets
- Double stud brackets
- Plaster brackets
SWITCHES
-
Were any switches used?
- 1 gang C2000
- 2 gang C2000
- 3 gang C2000
- 4 gang C2000
- 5 gang C2000
- 6 gang C2000
- 1 gang SC2000
- 2 gang SC2000
- 3 gang SC2000
- 4 gang SC2000
- 5 gang SC2000
- 6 gang SC2000
POWERPOINTS
-
Were any powerpoints used?
- Single C2000
- Double C2000
- Single SC2000
- Double SC2000
- Single extra switch
- Double extra switch
- Double Vertical
CIRCUIT BREAKERS
-
Were any circuit breakers used?
- 10 amp
- 16 amp
- 32 amp
- 40 amp
GLOBES
-
Were any globes used?
- 13w globe
- 42w globe
- floodlight globe
MISC
-
Was any misc gear used?
- Batten holder internal
- Batten holder external
- Plug base
- Quick connect
- Mounting block
- Smoke detector
- Junction box internal
- Junction box external
Times
TIMESHEET
-
Employees
Employee
-
Start Time
-
Finish Time
IF AN EMPLOYEE WORKED DIFFERENT HOURS TO THE ABOVE TIMES PLEASE FILL IN THIS SECTION
-
Employees
Employee
-
Start Time
-
Finish Time
OFFICE USE ONLY
-
Tracker
-
Address
-
Start & Finish Times