Title Page
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Site conducted
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Site Manager/Supervisor
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Conducted on
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Date & Time
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Prepared by
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Location
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Project/Contract/Client
ON-SITE DOCUMENTATION/OPERATIONAL REQUIREMENTS
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What work is being commenced? (AC, CON, PAV - DW, FP, RD)
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How many personnel on site?
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Are there other subcontractors on site? (Record company name and number)
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Are all subcontractor workers inducted onto site? (Check either Hazard ID/Induction Register/Prestart/Risk Control Plan)
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Prestart/Risk Control Plan has been completed and all subcontractor workers have signed on?
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Approved TMP or vehicle and pedestrian management plan is on site, fully implemented and effective?
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There is an emergency plan on site which includes emergency contact numbers and first aiders on site?
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Subcontractor has been provided with job specific details including job instructions, plans, specs and drawings etc?
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Required tests, inspections and quality checks are being completed and documented? (e.g. Clegg test, site checks)
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All relevant environmental conditions complied with? Consider discharge to land, water or air (e.g. Sump/drain protection, dust mitigation)
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PPE Worn on site is compliant with client requirements?
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Workers have the correct licences/certifications for the plant they are operating?
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Workers have relevant operational competencies for the tasks they are doing? (e.g. STMS, RTW)
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Plant and equipment on site has been checked for compliance with client requirements? (e.g. Rego, WoF, client induction warrant)
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Vehicle/Plant daily pre-start checks completed and documented for all plant on site?
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General site condition? (Housekeeping standard, safe access, debris)
General Comments/Observations
