DF Developments - Monthly Health and Safety Review

• Document No.

• DF Developments Principal Contractor Compliance Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Items to be checked

• No public safety hazards evident when entering site

  Safe

  At Risk

  N/A

• Vehicle movement from site does not interfere with other road users

  Safe

  At Risk

  N/A

• Site identification and safety signage in place

  Yes

  No

  N/A

• Site adequately fenced to prevent unauthorised access

  Yes

  No

  N/A

• Site office clearly marked and identified

  Yes

  No

  N/A

• First aid facilities in place with first aider nominated

  Yes

  No

  N/A

• Emergency procedures in place with evacuation plan displayed

  Yes

  No

  N/A

• General purpose fire extinguisher in place in site office

  Yes

  No

  N/A

• OHS policies, site rules and alerts displayed

  Yes

  No

  N/A

• Site induction register current and available for inspection

  Yes

  No

  N/A

• Incident/injury register current and available for inspection. Note: take note of any reported incidents since previous inspection

  Yes

  No

  N/A

• Have safety inspections been regularly conducted and are they available for inspection

  Yes

  No

  N/A

• Plant and equipment register is current and available for inspection

  Yes

  No

  N/A

• SWMS register current and available for inspection

  Yes

  No

  N/A

• Toolbox talks are being conducted with register available for inspection

  Yes

  No

  N/A

• Hazardous substances register available for inspection

  Yes

  No

  N/A

• Material safety data sheets are available for inspection

  Yes

  No

  N/A

• Plant reverse beepers / lights operational

  Yes

  No

  N/A

• Electrical hazards being managed with RCD's fitted to all switchboards

  Yes

  No

  N/A

• Trenching shored and barricaded where applicable

  Safe

  At Risk

  N/A

• Spoil and rocks located at a safe distance from trenching operations

  Safe

  At Risk

  N/A

• Environmental controls in place

  Yes

  No

  N/A

• Mud not being tracked off site onto external roads

  Safe

  At Risk

  N/A

• Traffic management being adequately managed

  Yes

  No

  N/A

• Hi Vis clothing being worn by all workers

  Yes

  No

  N/A

• Hard hats being worn where applicable

  Yes

  No

  N/A

• How would you rate site conditions?

• Penetrations and pits covered and secured

  Safe

  At Risk

  N/A

• Reinforcing/starter bars and star pickets protected with caps

  Safe

  At Risk

  N/A

• List any other identified issues

• Add signature

  Sign

• Yes

  No

  N/A