Information
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Document No.
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1. Communities
- Atherstone VIC
- Laurimar VIC
- Harpley VIC
- Craigieburn VIC
- Mayfield VIC
- Aurora VIC
- Sant VIC
- Edgewater VIC
- Blakes Crossing SA
- Springwood SA
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2. Contractor
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3. Project Manager / Supervisor
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4. Date
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5. Area of inspection
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Assessor
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Location
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Personnel
GMR 1
GMR 1 FALL PREVENTION
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1.1 Physical barriers
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1.2 Harness if required for secondary restraint & competency assessed
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1.3 SWMS in place with adequate controls
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1.4 Rescue procedures in place
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GMR 2
GMR 2 PERIMETER PROTECTION
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2.1 Physical barriers of sufficient height and strength erected where persons
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GMR 3
GMR 3 FORMWORK
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3.1 Fabricated at ground level where possible
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3.2 Fall risks managed
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3.3 Installed to design
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GMR 4
GMR 4 PENETRATIONS, RISERS AND SHAFTS
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4.1 Covers secured (screwed or bolted but not nailed) with warning signage
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4.2 When covers removed for work purposes secondary measures installed to reduce fall risk
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GMR 5
GMR 5 SCAFFOLDS, TEMPORARY WORKS
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5.1 No mixing of components
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5.2 Inspection & tagging regime in place
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5.3 Calculations & drawings
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5.4 Erected, altered & dismantled by competent persons
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5.5 Free from defects
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5.6 Ladders extending 1M above egress
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5.7 Fall risks managed
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5.8 Boarded/planked out/<br>
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5.9 High risk temporary structures eg billboards/hoarding – design & certification paperwork maintained<br>
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GMR 6
GMR 6 WORK PLATFORMS
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6.1 SWMSs in place with adequate controls
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6.2 Harnesses in use in boom type EWPs
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6.3 Anchor points must be engineered
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6.4 Competency records held
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6.5 Documented inspections completed
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GMR 7
GMR 7 LADDERS
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7.1 Use minimised & safer methods selected where possible
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7.2 Step ladders only used for 15 mins or less
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7.3 Industrially rated (stickered) & minimum 120kg rating
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7.4 In good condition
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7.5 Secured to prevent movement
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7.6 Non-conductive ladders for electrical works
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7.7 Extending at least 1M above egress point
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GMR 8
GMR 8 FALL OF MATERIALS
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8.1 Tethers, catch nets, exclusion zones in place
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8.2 Housekeeping to minimise materials which could fall
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GMR 9
GMR 9 SITE ACCESS CONTROL
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9.1 Unauthorised persons prevented from entering & entry/exit records maintained<br> <br> <br> <br>
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GMR 10
GMR 10 FENCING
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10.1 In place for all high risk activities & complete (no gaps where public could enter
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10.2 Erected to manufacturers requirements
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10.3 Documented inspections taking place
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GMR 11
GMR 11 PUBLIC PROTECTION
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11.1 Protection of public from construction activities including works inside fenced perimeters & also traffic movements
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11.2 Road & access ways clean & free from material & waste
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11.3 Loads secured prior to exiting site
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GMR 12
GMR 12 PEDESTRIAN AND VEHICLE SAFETY
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12.1 Separate entrances for pedestrians & vehicles
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12.2 Parking separation LV/HV with reverse parking
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12.3 Delivery procedures in place
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12.4 Vehicles choked/braked before unloading or leaving
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12.5 TMP’s in place
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12.6 Licensed drivers/operators
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12.7 No use of phones & safety devices (seatbelts, beacons etc in use)
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GMR 13
GMR 13 TOOLS & EQUIPMENT
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13.1 Inspection, testing & preventative maintenance regimes in place
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13.2 In good condition
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GMR 14
GMR 14 HOUSEKEEPING
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14.1 Clean & tidy
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14.2 Clear access maintained
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14.3 Materials stored/stacked correctly
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14.4 Hazardous substances stored in accordance with SDS & segregation requirements
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14.5 Combustibles away from flammable products
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14.6 Products labelled & spill kits available
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14.7 Sharp edges (nails/star pickets etc) managed (eg denailed/capped
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14.8 Signage (PC, PPE, No Smoking, traffic) in place
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14.9 Waste bins (including recycling) available & emptied when required
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GMR 15
GMR 15 EXCAVATIONS
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15.1 Excavation permit in place
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15.2 Services located & marked up before works commence
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15.3 Inspections (documented) by a competent person
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15.4 Excavations benched, battered or shored
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15.5 Adjacent structures supported
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15.6 Materials/traffic routes away from zone of influence
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15.7 Barriers and signage installed
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15.8 Safe access via ramps, ladders, stairs
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15.9 Well ventilated & water ingress controlled
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15.10 Spoil out of zone of influence & stored safely
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GMR 16
GMR 16 WORK AROUND WATER
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16.1 Life jackets being worn, rescue equipment available<br> <br> <br> <br>
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GMR 17
GMR 17 SAFE USE OF PLANT
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17.1 • Ticketed operators
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17.2 • In good condition & pre-start completed
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17.3 • Risk assessment & SWMSs available
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17.4 ROPs, seatbelts, flashing beacon, audible devices
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17.5 Fall risks (hand rails) managed
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17.6 Exclusion zone in place
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17.7 • Maintained with records available
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GMR 18
GMR 18 CRANES AND LIFTING EQUIPMENT
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18.1 Safety devices (eg load indicators/overload alarms
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18.2 Lifting gear inspected, in good condition & used for its intended use & contained in a register
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18.3 Competency records held
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18.4 Communication protocol established
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18.5 Safety hooks/tag lines in use
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GMR 19
GMR 19 ELECTRICAL SAFETY
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19.1 RCD’s/ELCB fitted
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19.2 Cables do not create tripping hazard nor are subject to physical damage
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19.3 Tested & tagged with register maintained
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19.4 No live work except under certain conditions
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19.5 LOTO in place & carried out by competent person
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19.6 Adequate lighting with emergency back-up (where required
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GMR 20
GMR 20 HAZARDOUS SUBSTANCES
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20.1 SDS available & in register – accessible to workers
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20.2 • Stored, used & disposed in accordance with SDS
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20.3 PPE as per
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GMR 21
GMR 21 PERSONAL PROTECTIVE EQUIPMENT
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21.1 Hard hat, glasses, gloves, high vis & boots & sun protection (brims, longs, sunscreen)
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21.2 Additional PPE dependent on task
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21.3 Signage at site entrances & where additional risks exist
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21.4 Stock available for workers & visitors
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GMR 22
GMR 22 CONFINED SPACES
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22.1 Signed & protected to prevent access
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22.2 Permit/SWMSs & competent persons
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22.3 Rescue procedures & equipment
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22.4 Watch installed 100% of time persons in CS
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GMR 23
GMR 23 MANUAL HANDLING
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23.1 Tasks assessed & safe lifting techniques identified
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23.2 Lifting aids in place
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GMR 24
GMR 24 LONE WORKING
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24.1 Avoided where possible & systems in place to manage risk if unavoidable<br> <br> <br> <br>
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GMR 25
GMR 25 WELFARE
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25.1 Toilets, wash facilities, drinking water<br> <br> <br> <br>
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GMR 26
GMR 26 FIRE SAFETY & EMERGENCIES
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26.1 Minimise accumulation of combustibles
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26.2 Flashback arrestors on oxy acet
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26.3 Smoking only in designated areas
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26.4 • Hot work under permit
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26.5 • Emergency equipment available, tested/tagged & unobstructed with inspection regime in place
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26.6 • Trained responders (fire, first aid, confined space etc)
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26.7 Muster points/routes identified
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GMR 27
GMR 27 STORMWATER, SEDIMENT AND EROSION CONTROL
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27.1 Uncontrolled discharges prevented
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27.2 Controls installed as designed
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GMR 28
GMR 28 AIR AND NOISE EMISSIONS
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28.1 Dust suppression<br>
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28.2 Air and noise impacts assessed and controlled
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GMR 29
GMR 29 SOILS & GROUNDWATER
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29.1 Contamination sources identified & segregated with controls identified to allow works to proceed<br> <br> <br> <br>
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GMR 30
GMR 30 BIODIVERSITY, HERITAGE & ARTEFACTS
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30.1 Designated zones identified, signed & segregated with controls identified for works
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30.2 Work ceased where items discovered to allow for determination
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GMR 31
GMR 31 WASTE MANAGEMENT
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31.1 Waste segregated for recycling & stored to prevent unauthorised access/uncontrolled release
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31.2 Excavated material reused on site where possible
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31.3 Service of plant & equipment offsite where possible
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