EGW CSEM Form 5.1

Work area clean & tidy?

Amenities provided for staff?

Amenities clean & tidy?

Signage & warning signs in place as appropriate? Consider size, location, legibility, etc.

Are all employees (including subcontractor employees) inducted?

Chemical Register & MSDS on site?

Are all chemical containers appropriately labelled?

Are site storage locations / bunds appropriate?

Are there appropriate spill response kits and other emergency equipment available?

Are appropriate risk assessments (relating to chemicals) kept on site?

Are the risk assessments being followed (i.e. appropriate PPE & other risk control measures in use)?

Have contractor/subcontractor staff been trained in the use of chemicals, including for spill response?

Visible inspection of plant & equipment.

Are plant & equipment operators suitably certified/qualified?

Are daily inspection checklists in use for relevant plant & equipment?

Is there a system/process/procedure in place to rectify faults identified in plant & equipment?

Is plant & equipment kept safe when not in use?

Are there overhead powerlines in the vicinity?

Is all electrical equipment appropriately tested, tagged and in date?

Is all lifting equipment appropriately tested, tagged & in date?

Is a suitable hazard reporting system in place?

Are adequate first aid kits available?

Are sufficient employees (including subcontractors) trained in first aid?

Are emergency contact numbers displayed clearly?

Are fire extinguishers on site & in suitable condition (including compliance with 6 monthly inspections)?

Are relevant work instructions (SWMS, JSA, etc.) on site and in use?

Is a work permit system in use?

Have any incidents or injuries been reported?

Have any incidents/injuries been reported to WorkSafe?

Have any environmental incidents been reported to EPA?

Have existing underground services been located?

Are any trenches greater than 1.5m deep? Are these adequately supported (shoring, shields, etc.)?

Is adequate protection in place for trenches less than 1.5m deep?

Is adequate fall prevention in place to control any potential height safety hazards? This includes trenches greater than 2m deep, raised platforms or equipment, etc.

Are public safety issues adequately controlled? This includes site security fencing, pedestrian & vehicle traffic management, etc.

Is appropriate Hi-Vis clothing being worn? Is Hi-Vis clothing in good condition?

Is long-long clothing being worn? Are long-longs in good condition?

Is appropriate footwear being worn? Is footwear in good condition?

Are safety helmets being worn? Are safety helmets in good condition and in date?

Are other PPE equipment items available where required (eyewear, hearing protection, gloves, face masks/shields, etc.)? Is this PPE being used? Is this PPE in good condition?

Is UV protection available (sunscreen, sun hats, sunglasses, shade, etc.)? Is this UV protection in use?

Is there adequate supervision on site (consider high risk activities, interaction of multiple work crews, proximity to the public, etc.)?

Have details of Worker's Compensation & Public Liability insurance policies been provided? Are they in date?

Are environmental aspects being appropriately managed (refer HSE Management Plan and/or site specific Environmental Management Plan)?