Information

  • Site conducted

  • Field Safety Officer - WHS Site Audit

  • Site Location

  • Conducted on

  • Inspection Completed by Adam Dennis

Scope of Works

  • Team Leader

  • Team Members

  • Planned Works This Shift

Risk Assessment Method Statements

  • Civil Construction

  • Asphalt Works

  • Concrete Works

  • Confined Spaces

  • Deep Excavation

  • Landscape Works

Field Safety Officer Workplace Inspection

  • Do any of the following require corrective action?

  • Has the Daily Pre-Start Meeting & Site Risk Assessment Forms been completed & staff signed on ? (For work teams of more than 2 workers)

  • Corrective Action Required

  • Has a pre-operational check of mobile plant and machinery been completed?

  • Corrective Action Required

  • Are Mandatory / Danger / Advisory signs in place and clearly visible?<br>

  • Corrective Action Required

  • Is the site clean and tidy?

  • Corrective Action Required

  • Workers appropriately trained for task?

  • Corrective Action Required

  • Are all workers inducted on to the RAMS (Risk Assessment Method Statement)?<br>

  • Corrective Action Required

  • Are Hazardous Manual Tasks being controlled correctly?

  • Corrective Action Required

  • Are Vehicular / Traffic controls are in place?

  • Corrective Action Required

  • Is mobile Plant in use (Excavator, Bobcat, Backhoe or Dingo)

  • Name of Operator

  • Do plant operators have a Licence, Ticket or Certificate of Competency?

  • Stop job Immediately and contact supervisor.

  • Is the work area barricaded / secured? (Trenches, Pits, ect)

  • Corrective Action Required

  • Is Fall Prevention / Edge Protection in place?

  • Corrective Action Required

  • Is Access & Egress set up correctly?

  • Corrective Action Required

  • Are all required Safey Data Sheets available?

  • Corrective Action Required

  • When not in use, are tools stored correctly?

  • Corrective Action Required

  • Have Hazardous Utilities been identified? (Water, Power and Gas)

  • Corrective Action Required

  • Are electrical tools tagged and in test date?

  • Corrective Action Required

  • Are Amenities available and are they clean?

  • Corrective Action Required

  • Is a spill kit available?

  • Corrective Action Required

  • Are all Staff on Site Wearing Hard Hats

  • Corrective Action Required

  • Do all workers have the required PPE?<br>

  • Corrective Action Required

  • Has dust been minimised / controlled

  • Corrective Action Required

  • Has Noise been minimised / controlled?

  • Corrective Action Required

  • Site Photos

  • Add drawing

Sediment Controls

  • Are Sediment Controls in Place for Works Being Undertaken

  • Are Sediment Controls Regularly Maintained (Cleared of Debris)

  • Corrective Action Required

  • Are Adequate Sediment Controls in Place Around Drainage Inlets

  • Corrective Action Required

  • If Star Pickets are being used, is there an adequate amount and do they have Yellow Caps on them

  • Corrective Action Required

  • Sediment Control Photos

  • Add drawing

Confined Spaces

  • Are there confined spaces for this work activity ?

  • Are there workers currently in the confined space ?

  • Is there an Entry Permit on site with workers listed on the entry permit ?

  • Is there a rescue kit on site with all required contents and in good condition ?

  • Are the relevant staff trained in confined spaces including rescue ?

Gas Detector

  • Is a Gas Detector on site ?

  • Is the Gas Detector being used in conjunction with the on site works ?

  • Has the Gas Detector been Bump and/or Span tested ?

  • Corrective Action Required -

  • Is the carry case in good condition with all attachments in place ?

  • Corrective Action Required -

Caravan and Container

  • Is the Caravan on Site

  • Is Caravan Parked on Level Ground (if possible) with Wheels Chocked

  • Corrective Action Required

  • Are Step Treads Clean and Free of Debris

  • Corrective Action Required

  • Is the Caravan Clean and Tidy

  • Corrective Action Required

  • Is the Container on Site

  • Are Tools and Equipment Being Stored Correctly

  • Corrective Action Required

  • Is the Entry Clear of Obstructions and Trip Hazards

  • Corrective Action Required

  • Is the Container in Good Condition with No Leaks and Adequate Ventilation

  • Corrective Action Required

  • Caravan and Container Photos

  • Add drawing

First Aid

  • Is First Aid Placarding on the Vehicle to show the location of the First Aid Kit? (White Cross on Green Background)

  • Fleet Number

  • Is there a nominated First Aider on site?

  • Name of First Aider/s

  • Is an audit of the First Aid kit being conducted?

  • A Class

  • Instructions for providing first aid, Including CPR (1)

  • Quantity Required

  • Notebook and Pen (1)

  • Quantity Required

  • Coverplast Band Aids - 1 x Box of 50

  • Quantity Required

  • Scissors Stainless Steele 12.5cm Sharp/Blunt (1)

  • Quantity Required

  • Tweezers Fine Point (1)

  • Quantity Required

  • Assorted Safety Pins - x1 Pack of 12

  • Quantity Required

  • Emergency Blanket (1)

  • Quantity Required

  • Amputated Parts Bag (1)

  • Quantity Required

  • First Aid Gloves - x 1 Pack of 10

  • Quantity Required

  • Splinter Probes - Disposable Singles (10) x 2 Packs of 5

  • Quantity Required

  • Skin Cleansing Wipes (10)

  • Quantity Required

  • Melolite Sterile Gauze Pad - 5cm x 7.5cm (6)

  • Quantity Required

  • Melolite Sterile Gauze Pad - 10cm x 7.5cm (3)

  • Quantity Required

  • Cutilin Absorbent Dressing - 10cm x 10cm (1)

  • Quantity Required

  • Disposable Face Shield (1)

  • Quantity Required

  • Eye Pad - Sterile (4)

  • Quantity Required

  • Instant Ice Pack - Small (1)

  • Quantity Required

  • Instant Ice Pack - Large (1)

  • Quantity Required

  • Saline Eye Wash - Single Use (10)

  • Quantity Required

  • Propax Wound Dressing - Medium No.14 (1)

  • Quantity Required

  • Propax Wound Dressing - Large No.15 (1)

  • Quantity Required

  • Antiseptic Spray 50ml (1)

  • Quantity Required

  • Burn Gel Singles - Small (5)

  • Quantity Required

  • Burn Dressing - Large (1)

  • Quantity Required

  • Sterile Non Woven Combine - 10cm x 22cm (2)

  • Quantity Required

  • White Gauze Swabs - 7.5cm x 7.5cm (5)

  • Quantity Required

  • Triangular Bandage - 110cm x 110cm x 155cm (2)

  • Quantity Required

  • BSN Handy Band Conforming Bandage - 5cm x 1.75m (3)

  • Quantity Required

  • BSN Handy Band Conforming Bandage - 7.5cm x 1.75m (3)

  • Quantity Required

  • Clinicrepe Bandage - Medium 7.5cm x 1.5m (2)

  • Quantity Required

  • Clinicrepe Bandage - Large 10cm x 1.5m (3)

  • Quantity Required

  • Sentry Hypoallergenic Paper Tape - 2.5cm x 9.1m (1)

  • Quantity Required

  • B Class

  • Clinicrepe Bandage - Large 10cm x 1.5m (3)

  • Quantity Required

  • Clinicrepe Bandage - Medium 7.5cm x 1.5m (2)

  • Quantity Required

  • Easifix Bandage - 7.5cm x 1.75m (3)

  • Quantity Required

  • Easifix Bandage - 5cm x 1.75m (3)

  • Quantity Required

  • Multigate Sterile Gauze Pad (5)

  • Quantity Required

  • Multigate Sterile Non Woven Combine - 10cm x 22cm (1)

  • Quantity Required

  • Multigate Sterile Non Woven Combine - 20cm x 42cm (2)

  • Quantity Required

  • Antiseptic Spray 50ml (1)

  • Quantity Required

  • Burn Dressing - Large (1)

  • Quantity Required

  • Burn Gel Individual - Small (5)

  • Quantity Required

  • Propax Wound Dressing - Large No 15 (1)

  • Quantity Required

  • Propax Wound Dressing - Medium No 14 (1)

  • Quantity Required

  • Saline Eye Wash Singles (10)

  • Quantity Required

  • First Aid Gloves - 1 x Pack of 10

  • Quantity Required

  • Hypo-Allergenic Paper Tape - 2.5cm x 9.1m (1)

  • Quantity Required

  • Instant Ice Pack - Large (1)

  • Quantity Required

  • Instant Ice Pack - Small (1)

  • Quantity Required

  • Splinter Probes - Disposable - 2 x Packs of 5 (10)

  • Quantity Required

  • Eye Pad - Sterile - 6cm x 8cm (4)

  • Quantity Required

  • Resuscitation Face Shield (1)

  • Quantity Required

  • Triangular Bandage - 110cm x 110cm x 155cm

  • Quantity Required

  • Leukostrip 6.4mm x 76mm - 1 x Pack of 3

  • Quantity Required

  • Cutilin Sterile Gauze Pad - 10cm x 10cm (1)

  • Quantity Required

  • Melolite Sterile Gauze Pad - 10cm x 7.5cm (3)

  • Quantity Required

  • Melolite Sterile Gauze Pad - 5cm x 7.5cm (6)

  • Quantity Required

  • Skin Prep Cleansing Wipes (10)

  • Quantity Required

  • Amputated Parts Bag (1)

  • Quantity Required

  • Emergency Blanket (1)

  • Quantity Required

  • Assorted Safety Pins - 1 x Pack of 12

  • Quantity Required

  • Scissors - Stainless Steele - (1)

  • Quantity Required

  • Tweezers - Stainless Steele (1)

  • Quantity Required

  • Coverplast Band Aids - 1 x Box of 50

  • Quantity Required

  • First Aid Note Pad and Pen (1)

  • Quantity Required

  • Quick Reference First Aid Guide (1)

  • Quantity Required

  • C Class

  • Coverplast Band Aids - 1 x Box of 50

  • Quantity Required

  • Easifix Bandage - 5cm x 1.75m (1)

  • Quantity Required

  • Multigate Interpose - Lite (1)

  • Quantity Required

  • Propax Wound Dressing - Large No 15 (1)

  • Quantity Required

  • Saline Eye Wash - Single Use - (5)

  • Quantity Required

  • First Aid Gloves - 1 x Pack of 10

  • Quantity Required

  • Hypo-Allergenic Paper Tape - 1.25cm x 9.1m (1)

  • Quantity Required

  • Splinter Probes - Disposable - 1 x Pack of 5

  • Quantity Required

  • Resuscitation Face Shield (1)

  • Quantity Required

  • Triangular Bandage - 110cm x 110cm x 155cm (2)

  • Quantity Required

  • Skin Prep Cleansing Wipes (2)

  • Quantity Required

  • Amputated Parts Bag (1)

  • Quantity Required

  • Assorted Safety Pins - 1 x Pack of 12

  • Quantity Required

  • Scissors - Stainless Steele (1)

  • Quantity Required

  • Tweezers - Stainless Steele (1)

  • Quantity Required

  • First Aid Quick Reference Guide (1)

  • Quantity Required

Review

  • Does the current RAMS (Risk Assessment Method Statement) reflect the work being carried out?

  • Provide information regarding out of date RAMS (Risk Assessment Method Statement)

  • Add signature

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