GSQ Daily HSEQ Inspection

• Conducted on

  Date

• Prepared by

• Current SWMS, employee declaration signed by all personnel, Pre start safety committee meeting conducted ?

  Yes

  No

  N/A

• Any changes to the work scope/plan have been communicated to workers ?

  Yes

  No

  N/A

• Correct PPE available and used for the task ex. Eye, hearing, dust, chemical, WAH, and hot works ?

  Yes

  No

  N/A

• Communications plan in place ?

  Yes

  No

  N/A

• Restricted access delineation bunds, barricading, and signage in place ?

  Yes

  No

  N/A

• Machinery/plant and equipment Pre starts are complete, damage, faults reported by workers ? Any damage not reported ?

  Yes

  No

  N/A

• Crushing plant inspection complete ?

  Yes

  No

  N/A

• Safety guards are in place on all Plant, tools and equipment ?

  Yes

  No

  N/A

• Housekeeping ( work area clear of trip hazards, equipment stored correctly ) ?

  Yes

  No

  N/A

• Fire extinguishers in place and in date on all plant and equipment ?

  Yes

  No

  N/A

• Fuels, oils are stored correctly and secured for transport ?

  Yes

  No

  N/A

• Work area is safe for operating ( quarry face is safe for operating ex. No over hanging rocks above load face area ) ?

  Yes

  No

  N/A

• All excavations are safe ( benching, battering, sharp drop offs barricaded/bollards/sign posted ) ?

  Yes

  No

  N/A

• Workers with First aid on site ?

  Yes

  No

  N/A

• Weather conditions ?

  Yes

  No

  N/A

• Remote workers communication plan in place ?

  Yes

  No

  N/A

Environmental / Cultural heritage Management checklist

• Oil spills cleaned up, Hydrocarbon waste stored correctly ?

  Yes

  No

  N/A

• Dieback, are vehicles free from mud/dirt when entering or leaving site ?

  Yes

  No

  N/A

• Are controls for spread of weeds or other diseases in place ?

  Yes

  No

  N/A

Daily safety committee Pre start meeting minutes

• Task

• Safety information

• Issues from previous day

• Other ideas/feedback

• Location:
  Address

• Signed:

  Sign