Information
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Document No. REV Aug102022
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EnergyCo CWO REZ compliance observation
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CWO REZ Site:
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Conducted on
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Prepared by:
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Location
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Select date
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General Pre-Commencement
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Site access controlled. Pre-start conducted for inspection team, visitor or sign on's etc
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Verify work activity is documented correctly on WAP, WAPRA, site plan/s, daily pre start work briefing, SWMS etc.
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Pedestrian / traffic protection is adequate for activities undertaken.(fencing, barricading, traffic control) under the Pedestrian /Traffic management plan documented for the work being conducted)
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Confirm all workers have been inducted and signed on to worksite briefings / pre-starts. (Check controls are applied).
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Check PPE is worn and adequate for current activities. Complies with CWO REZ requirements.
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Check work permits and approvals are in place, Ensure all appropriate personnel have signed on and understand the procedures.
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Check council permit for metered water supply standpipe connection permit or written approval from private landholder for dam where applicable. Have they completed a log recording volume of water taken
Working on or over water
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Does the work crew have adequate PFD's
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Do they have an effective rescue and emergency response plan
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Has there been an assessment of weather conditions as part of the prestart
Working at heights
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Fall risks of 2m or more(including voids, pits & trenches)
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Check if there’s sufficient edge protection
Plant & Equipment
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Are all interlock working on Drill rigs
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Check Certificates of Competency, correct qualifications to carry out the work in relation to the scope of works. (Safe Approach etc)
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Pre-starts conducted on plant, exclusion zones established, Permits in place etc
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Check if plant is compliant with project requirements. (Quackers, flashing beacon, SWL, fire extinguishers, guarding, quick hitch, log books, servicing & maintenance regime.
Scaffolding
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Scaff tag in place and checked monthly, Licensed persons erecting scaffold above 4m
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Scaffold components compatable (no mix & match) and suitably placed base plates (no undermining etc)
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Check if all components are in place as per manufactures instructions and COP/AS for erection ( handrails- top, mid and toe boards, braces, tie-backs, base plates etc.)
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SWL not exceeded (duty - used for access or work platforms), clear of materials.
Lifting Equipment
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Loads lifted over persons, close proximity to obstacles including OHW and other services.
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SWL information displayed, meets Australian standards.
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Licensed VOC'd operators including Dog- man.
Harness & Equipment
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Formal training for operators, Height Safety and Rescue approved qualifications
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Certified anchor points being utilised
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Work at Height Permit to work in place
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Incompatible equipment / hooks, inspection protocol for equipment, damaged or unsafe equipment
Ladders
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Unsafe or damaged ladders, unsafe positioning, ladders not secured properly, appropriate ladders for the task.
Hazardous Manual Tasks
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Identification of hazardous manual tasks, risk assessment and adequate risk controls(no job rotation, trolleys, lifting equipment)
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Training in Manual Handling, risk controls, safe lifting / team lifting techniques.
Hazardous Chemicals (including fuel & oil)
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Suitable storage location (flammables near ignition sources, spills, near stormwater drains or water ways, etc)
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Chemicals stored near each other are compatable (seperation of incompatable chemicals)
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Adequate spill containment equipment or bunds.
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Safety Data sheets accessible on site
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Emergency procedures for injury/spills/fire etc.
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No Excessive quantities stored on site or in vehicles, adequate bunds in place.
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If enclosed sufficient ventilation, PPE available etc.
Emergency Response
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Emergency plans for specific site developed and relevant
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Emergency procedures displayed at site or noted / briefed at pre-starts.
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Training & rehearsal of emergency plans/ evacuation conducted within last 6mths
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Adequate first aid equipment on site / trained nominated first aiders on site.
Traffic Management
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Adequate traffic management Plan (TMP) in place (pedestrians protected)
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Adequate communication of TMP for all persons on site (contractors, visitors etc.)
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Adequate controls for TMP ( physical barriers, bollards, speed limits, flashing lights, spotters)
Personal Protective Equipment (PPE)
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PPE in use as per SWMS & CWO REZ requirements/tasks etc.(including sun protection)
Work Environment
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Adequate amenities( toilets, wash areas, lunch rooms etc)
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Sufficient lighting, housekeeping etc.
Electrical Hazards
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240V plant - leads, tools etc (damaged lead, tested tagged in date)
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Quarantine area for damaged, Out Of Service equipment / plant
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Leads placed on ground, work surfaces or on metal structures (Lead stands/ isolating hooks).
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RCD protection or overloading outlets
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Electrical leads/equipment near water, flammables, chemicals or that may be damaged from contact with moving machinery or plant.
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Plant Close proximity to OHW or underground assets.(SADS known)
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Machinery Lack of lock-out /tag-out (LOTO) procedures for electrical equipment.
General Hazards
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Surrounding Streets to site are kept clear of parked up trucks vehicles etc
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Dust suppression and PPE utilised where appropriate
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Adequate systems to prevent site run off / mud etc entering stormwater, waterways or exiting site onto roads etc. (wheel wash / sed controls)
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Site Perimeter secure & professional (no graffiti, shadeclothe etc)
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Air monitoring if required ( ACM removal, Dust etc)
Administrative Procedures
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Adequate Site Safety Plans( demolition plan, Asbestos control & removal plan etc)
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Appropriate work permits ( council, EPA- minor works, RMS, hot works, confined space etc)
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Adequate induction & consultative arrangements( pre-starts, start cards etc) with workers, contractors, visitors etc.
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Adequate training in SWMS for planned activities (High risk works) for all workers, contractors on site and appropriate review of SWMS as needed.
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Adequate supervisory arrangements, training, skills, experience and licenses.
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Adequate routine monitoring of activities, site inspections and audits.
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Adequate incident notification procedures / processes as per CWO REZ.
Demolition
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Adequate plans in place, WorkSafe notification, licensed operator etc.
Unexpected Finds (ACM) Management
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Appropriate plans (removal & control) in place. Qualified workers. Clearance certficates.
Maintenance
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Maintenance plan in place addressing - SWI, Frequency,Access,Load shifting & Manual Handling
Corrective Actions
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List corrective actions
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Add media
Site Positives
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List what the site is doing well
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Add media
Attendees to sign
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Add signature
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