GMR COMMUNITIES V2

1.1 Physical barriers

1.2 Harness if required for secondary restraint & competency assessed

1.3 SWMS in place with adequate controls

1.4 Rescue procedures in place

2.1 Physical barriers of sufficient height and strength erected where persons

3.1 Fabricated at ground level where possible

3.2 Fall risks managed

3.3 Installed to design

4.1 Covers secured (screwed or bolted but not nailed) with warning signage

4.2 When covers removed for work purposes secondary measures installed to reduce fall risk

5.1 No mixing of components

5.2 Inspection & tagging regime in place

5.3 Calculations & drawings

5.4 Erected, altered & dismantled by competent persons

5.5 Free from defects

5.6 Ladders extending 1M above egress

5.7 Fall risks managed

5.8 Boarded/planked out/<br>

5.9 High risk temporary structures eg billboards/hoarding – design & certification paperwork maintained<br>

6.1 SWMSs in place with adequate controls

6.2 Harnesses in use in boom type EWPs

6.3 Anchor points must be engineered

6.4 Competency records held

6.5 Documented inspections completed

7.1 Use minimised & safer methods selected where possible

7.2 Step ladders only used for 15 mins or less

7.3 Industrially rated (stickered) & minimum 120kg rating

7.4 In good condition

7.5 Secured to prevent movement

7.6 Non-conductive ladders for electrical works

7.7 Extending at least 1M above egress point

8.1 Tethers, catch nets, exclusion zones in place

8.2 Housekeeping to minimise materials which could fall

9.1 Unauthorised persons prevented from entering & entry/exit records maintained<br> <br> <br> <br>

10.1 In place for all high risk activities & complete (no gaps where public could enter

10.2 Erected to manufacturers requirements

10.3 Documented inspections taking place

11.1 Protection of public from construction activities including works inside fenced perimeters & also traffic movements

11.2 Road & access ways clean & free from material & waste

11.3 Loads secured prior to exiting site

12.1 Separate entrances for pedestrians & vehicles

12.2 Parking separation LV/HV with reverse parking

12.3 Delivery procedures in place

12.4 Vehicles choked/braked before unloading or leaving

12.5 TMP’s in place

12.6 Licensed drivers/operators

12.7 No use of phones & safety devices (seatbelts, beacons etc in use)

13.1 Inspection, testing & preventative maintenance regimes in place

13.2 In good condition

14.1 Clean & tidy

14.2 Clear access maintained

14.3 Materials stored/stacked correctly

14.4 Hazardous substances stored in accordance with SDS & segregation requirements

14.5 Combustibles away from flammable products

14.6 Products labelled & spill kits available

14.7 Sharp edges (nails/star pickets etc) managed (eg denailed/capped

14.8 Signage (PC, PPE, No Smoking, traffic) in place

14.9 Waste bins (including recycling) available & emptied when required

15.1 Excavation permit in place

15.2 Services located & marked up before works commence

15.3 Inspections (documented) by a competent person

15.4 Excavations benched, battered or shored

15.5 Adjacent structures supported

15.6 Materials/traffic routes away from zone of influence

15.7 Barriers and signage installed

15.8 Safe access via ramps, ladders, stairs

15.9 Well ventilated & water ingress controlled

15.10 Spoil out of zone of influence & stored safely

16.1 Life jackets being worn, rescue equipment available<br> <br> <br> <br>

17.1 Ticketed operators

17.2 In good condition & pre-start completed

17.3 Risk assessment & SWMSs available

17.4 ROPs, seatbelts, flashing beacon, audible devices

17.5 Fall risks (hand rails) managed

17.6 Exclusion zone in place

17.7 Maintained with records available

18.1 Safety devices (eg load indicators/overload alarms

18.2 Lifting gear inspected, in good condition & used for its intended use & contained in a register

18.3 Competency records held

18.4 Communication protocol established

18.5 Safety hooks/tag lines in use

19.1 RCD’s/ELCB fitted

19.2 Cables do not create tripping hazard nor are subject to physical damage

19.3 Tested & tagged with register maintained

19.4 No live work except under certain conditions

19.5 LOTO in place & carried out by competent person

19.6 Adequate lighting with emergency back-up (where required

20.1 SDS available & in register – accessible to workers

20.2 Stored, used & disposed in accordance with SDS

20.3 PPE as per SDS

21.1 Hard hat, glasses, gloves, high vis & boots & sun protection (brims, longs, sunscreen)

21.2 Additional PPE dependent on task

21.3 Signage at site entrances & where additional risks exist

21.4 Stock available for workers & visitors

22.1 Signed & protected to prevent access

22.2 Permit/SWMSs & competent persons

22.3 Rescue procedures & equipment

22.4 Watch installed 100% of time persons in CS

23.1 Tasks assessed & safe lifting techniques identified

23.2 Lifting aids in place

24.1 Avoided where possible & systems in place to manage risk if unavoidable<br> <br> <br> <br>

25.1 Toilets, wash facilities, drinking water<br> <br> <br> <br>

26.1 Minimise accumulation of combustibles

26.2 Flashback arrestors on oxy acet

26.3 Smoking only in designated areas

26.4 Hot work under permit

26.5 Emergency equipment available, tested/tagged & unobstructed with inspection regime in place

26.6 Trained responders (fire, first aid, confined space etc)

26.7 Muster points/routes identified

27.1 Uncontrolled discharges prevented

27.2 Controls installed as designed

28.1 Dust suppression<br>

28.2 Air and noise impacts assessed and controlled

29.1 Contamination sources identified & segregated with controls identified to allow works to proceed<br> <br> <br> <br>

30.1 Designated zones identified, signed & segregated with controls identified for works

30.2 Work ceased where items discovered to allow for determination

31.1 Waste segregated for recycling & stored to prevent unauthorised access/uncontrolled release

31.2 Excavated material reused on site where possible

31.3 Service of plant & equipment offsite where possible