FSO Workplace Inspection - Porters Creek

• Site conducted

  Select

• FSO Workplace Inspection

• Location

• Conducted on

  Date

• Inspection Completed by Adam Dennis

• Team Leader

• Team Members

• Planned Works This Shift

• Porters Creek Loader Operations

• Is the Entrance Including the Weighbridge Clear of Debris and Obstructions

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are the Site Sheds Clean and Tidy with no Obstructions in Walkways

  Yes

  No

  Corrective Action

• Corrective Action Required

• Is the Amenities Building Clean and Tidy

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are all Staff Signed onto RAMS (Risk Assessment Method Statement)

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Workers Wearing the Correct PPE

  Yes

  No

  Corrective Action

• Corrective Action Required

• Is a Spill Kit Available

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Electrical Tools and Equipment Tagged and Within Date

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Fire Extinguishers in Good Condition and Stamped Correctly

  Yes

  No

  Corrective Action

• Corrective Action Required

• Is the Wash Bay Clean and Free of Debris

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Roadways including Speed Limit Signs in Good Condition

  Yes

  No

  Corrective Action

• Corrective Action Required

• Is Mobile Plant in Use (Excavator, Front End Loader)

  Yes

  No

  Corrective Action

• Do Plant Operators Have a Licence, Ticket or Certificate of Competency?

  Yes

  No

  Corrective Action

• Stop Operator and Notify Site Supervisor Immediately

• Has Dust Been Minimised / Controlled

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Weeds on Site Being Controlled

  Yes

  No

  Corrective Action

• Corrective Action Required

• Site Photos

  Media

• Add drawing

  Drawing

Civil

• Is the Civil Compound in Good Condition - Clean and Tidy

  Yes

  No

  Corrective Action

• Corrective Action Required

• How Full is the Site Skip Bin

  Select

• Notify Stores and Civil Senior Coordinator That Skip Bin Needs to be Emptied

• Are the Civil Caravans and Materials Stored in an Orderly Fashion outside the Compound

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Concrete Pipes Being Stored Correctly with Easy Access for Trucks

  Yes

  No

  Corrective Action

• Corrective Action Required

Passive Parks

• Is the Passive Parks Cage Neat and Tidy

  Yes

  No

  Corrective Action

• Corrective Action Required

Public Domain

• Are Bins Being Stored Correctly

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Shipping Containers and Surrounds Clean and Tidy

  Yes

  No

  Corrective Action

• Corrective Action Required

Sportsgrounds

• Are Goalposts Being Stored Correctly ( On Allocated Racks )

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Mats Being Stored in a Position Where They Will Not Be Damaged by Trucks

  Yes

  No

  Corrective Action

• Corrective Action Required

• Are Shipping Containers and Surrounds Clean and Tidy

  Yes

  No

  Corrective Action

• Corrective Action Required

Storage Bays

• Are All Storage Bays and Their Contents Stored Correctly Where Cross Contamination is Minimised

  Yes

  No

  Corrective Action

• Corrective Action Required

Rock Crushing Operations

• Is the Rock Crusher Operating

  Yes

  No

• Is Machinery Including Trucks Being Operated Without General Traffic Passing Close By

  Yes

  No

  Corrective Action

• Corrective Action Required

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

  Yes

  No

  Corrective Action

• Fleet Number

• Is there a nominated First Aider on site?

  Yes

  No

  Corrective Action

• Name of First Aider/s

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

  Yes

  No

  Corrective Action

• 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

• Does the Current RAMS Reflect the Work Being Carried Out

  Yes

  No

  Corrective Action

• Provide Information of Out of Date RAMS

• Add signature

  Sign