DPM-CONST04-Site Walkthrough Safety Observation

• Audit Title

• Project Site

• Project Number

• Stage

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel present

Site Condition

• Weather

  Fine

  Showers

  Rain

  High Winds

  Hot (>35deg Celsius)

• Site Conditions

  Good

  Dusty

  Wet

1 - OH&S Observations

• 1.1.0 Site/Warning Signs

  Adequate

  Inadequate

  N/A

• 1.2.0 Public Safety - Work site perimeter/demarcation fence

  Adequate

  Inadequate

  N/A

• 1.3.0 Traffic Management

  Adequate

  Inadequate

  N/A

• 1.4.0 Amenities

  Adequate

  Inadequate

  N/A

• 1.5.0 First Aid Facilities

  Adequate

  Inadequate

  N/A

• 1.6.0 Emergency Procedures

  Adequate

  Inadequate

  N/A

• 1.7.0 Site Induction Register - current?

  Adequate

  Inadequate

  N/A

• 1.8.0 SWMS - Available and Signed off by Personnel?

  Adequate

  Inadequate

  N/A

• 1.9.0 Lifting Gear - Tagged, Hooks Correct, Dogman Qualified?

  Adequate

  Inadequate

  N/A

• 1.10.0 Working Around Electrical Assets

  Yes

  No

  N/A

• 1.10.3 Warning Signs/Tape/Flagging

  Adequate

  Inadequate

  N/A

• 1.10.1 Electrical No-Go-Zone Permit

  Adequate

  Inadequate

  N/A

• 1.10.2 Spotter

  Adequate

  Inadequate

  N/A

• 1.11.0 PPE - worn by all personnel (incl. Hard Hats)

  Adequate

  Inadequate

  N/A

• 1.12.0 Safety Caps to all Star Pickets

  Adequate

  Inadequate

  N/A

• 1.13.0 Wet Conditions - safe?

  Adequate

  Inadequate

  N/A

2 - EMP Observations

• 2.1 Noise and Vibration

  Adequate

  Inadequate

  N/A

• 2.2 Air Quality/Dust Control

  Adequate

  Inadequate

  N/A

• 2.3 Stockpiling of Materials

  Adequate

  Inadequate

  N/A

• 2.4 Erosion and Sediment Control

  Adequate

  Inadequate

  N/A

• 2.5 Stormwater Management

  Adequate

  Inadequate

  N/A

• 2.6 Vegetation Management

  Adequate

  Inadequate

  N/A

• 2.7 Solid Waste Management

  Adequate

  Inadequate

  N/A

3 - Machinery/Plant

• 3.0 - Plant On Site at Time of Observation

Plant/Machinery

• Description

• Size

• Operator Ticket

  Adequate

  Inadequate

  N/A

• Daily Checklist

  Adequate

  Inadequate

  N/A

• Quick Hitch Pin

  Adequate

  Inadequate

  N/A

• Flashing Lights

  Adequate

  Inadequate

  N/A

• Reversing Beeper

  Adequate

  Inadequate

  N/A

4 - Miscellaneous Notes:

• Misc.

• Auditor:

  Sign

• Witness: (if applicable)

  Sign