DF Developments - Subdivisional Development Project Compliance Checklist

• Document No.

• WH&S Site Inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE COMPOUND AND SIGNAGE

• No public safety hazards evident when entering site

  Yes

  No

  N/A

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

  Yes

  No

  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

ADMINISTRATIVE

• OHS policies, site rules and alerts displayed

  Yes

  No

  N/A

• Site visitor register available for inspection

  Yes

  No

  N/A

• Site induction register current and available for inspection

  Yes

  No

  N/A

• Incident/injury register current and available for inspection

  Yes

  No

  N/A

• Plant and equipment register is current and available for inspection

  Yes

  No

  N/A

• Have safety inspections been regularly conducted and are they 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 AND EQUIPMENT

• Plant operators qualified with evidence of competencies

  Yes

  No

  N/A

• Plant maintenance sticker or records available for inspection

  Yes

  No

  N/A

• Plant daily checklist completed

  Yes

  No

  N/A

• Plant registration available for inspection where required - eg concrete pumps

  Yes

  No

  N/A

• Plant reverse beepers / lights operational

  Yes

  No

  N/A

• Lifting gear - visually in good order and maintained

  Yes

  No

  N/A

ELECTRICAL SAFETY

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

  Yes

  No

  N/A

• Electrical leads and tools currently tested

  Yes

  No

  N/A

• Lead stands being used where applicable

  Yes

  No

  N/A

• Generators are construction compliant with RCD's fitted and earthed accordingly

  Yes

  No

  N/A

TRENCHING OPERATIONS

• Trenching safe and barricaded where applicable

  Yes

  No

  N/A

• Trenching benched or battered over 1.5 metres

  Yes

  No

  N/A

• Where shields are being used are they safe and do they extend above ground level

  Yes

  No

  N/A

• Access and escape route safe from trenching operations

  Yes

  No

  N/A

• Ladders are industrial rated and in good condition

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Environmental controls in place

  Yes

  No

  N/A

ENVIRONMENTAL

• Water used to minimise dust on site

  Yes

  No

  N/A

• Hazardous goods/chemicals stored in secure ventilated area

  Yes

  No

  N/A

• Mud not being tracked off site onto external roads

  Yes

  No

  N/A

SITE CHECK

• Traffic management being adequately managed

  Yes

  No

  N/A

• Amenities clean and adequate for the site

  Yes

  No

  N/A

• Hi Vis clothing being worn by all workers

  Yes

  No

  N/A

• Appropriate PPE being worn

  Yes

  No

  N/A

• Hard hats being worn where applicable

  Yes

  No

  N/A

• Site conditions and housekeeping adequate

  Yes

  No

  N/A

• Penetrations and pits covered and secured

  Yes

  No

  N/A

• Reinforcing/starter bars and star pickets protected with caps

  Yes

  No

  N/A

• Other identified items

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