Information
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Employee(s) On-site
- Tony Bonnici
- Ben White
- James Taylor
- Steve Bonnici
- Bert Price
- Mitch Orrock Fenner
- Jodie Fischer Fenner
- Steve Beneke ACG
- Kyle Pickering ACG
- Chris Kelly ACG
- Dan Squires ACG
- Tyson Maher ACG
- Brad Varney ACG
- Jason Hull ACG
- Jacob McLean ACG
- Doug Engel ACG
- Bailey Skinner ACG
- Nick Gould ACG
- Rob Thomas ACG Crane Driver
- Simon Irving ACG Dogman
- Jeremy Roworth ACG RIC N/S
- Shane Eagleton ACG N/S
- Fraser Evans ACG N/S
- Craig Twyford ACG Dogman
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Conducted on
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Fenner Representative
- Tony Bonnici
- Ben White
- James Taylor
- Steve Bonnici
- Bert Price
- Mitch Orrock Fenner
- Jodie Fischer Fenner
- Steve Beneke ACG
- Kyle Pickering ACG
- Chris Kelly ACG
- Dan Squires ACG
- Tyson Maher ACG
- Brad Varney ACG
- Jason Hull ACG
- Jacob McLean ACG
- Doug Engel ACG
- Bailey Skinner ACG
- Nick Gould ACG
- Rob Thomas ACG Crane Driver
- Simon Irving ACG Dogman
- Jeremy Roworth ACG RIC N/S
- Shane Eagleton ACG N/S
- Fraser Evans ACG N/S
- Craig Twyford ACG Dogman
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Prepared by
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Location
Interaction
1. Job Instruction
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Is there a documented work method available
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Stop Work and Complete a JSEA
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How is a change managed?
2. Personal Protective Equipment
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Hard hats,safety glasses, being worn in accordance with company safety policy.
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Proper clothing is being worn.
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Necessary fall protection is being utilized.
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Ear protection, gloves,etc. being worn.
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Respiratory protection worn.
3. Hand and Power Tools
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All required guards are in place and being used properly.
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Powder actuated tools are being used properly and stored correctly also.
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Necessary training and safety documentation is on site with General Superintendent.
4. Equipment Checklist
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Unsafe or damaged equipment?
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Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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Lack of daily inspection protocol?
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Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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Unlicensed operators?
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Safe lifting load or lifting equipment exceeded?
5. Enviromental Controls
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Chemical Managment
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Dust Mitigation
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General awareness
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Water and Sediment Controls
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Vegetation and Weed awareness
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Air Quality
6. Excavation and Trenching
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Necessary barricades in place and visible.
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Necessary shoring is in place and extends at least 18 inches above trench or excavation.
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Necessary ladders are in place and at the correct locations.
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Spoil piles are at least 2 feet away from edge of trench or excavation.
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Required Competent person is on site at all times while work is being conducted
7. Traffic Control
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Lack of, or inadequate, Traffic Management Plan (TMP) in place?
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Lack of training in TMP for all persons on site? <br>(contractors and visitors)
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Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)
8. Fall Protection
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Necessary fall protection in place as required and used correctly.
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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Signature