GW Site Inspection Record - Express

• Contract Number

• Contractor

• Sub Contractor

• Conducted on

  Date

• Prepared by

• Location Description

• Location
  Address

OHS&E

• Name of Contractor's Representative in charge of site today

• PPE (Safety vests, safety boots, hard hats, eye and hearing protection)

  Safe

  At Risk

  N/A

• Is anything new on site new or different today. Is it being managed?

  Safe

  At Risk

  N/A

• Are environmental measures in place, silt fences/stockpile control?

  Yes

  No

  N/A

• Are excavations properly barricaded/public safety protected?

  Safe

  At Risk

  N/A

• Housekeeping/barriers/bunding to appropriate standard?

  Yes

  No

  N/A

Resources

• Number of people on site (Trade x No.)

• Weather/Site conditions?

• Photo of weather/weather app screenshot

  Media

Work in Progress

• Outline the details of work

• Approximate work completed to date (%)

Quality

• Are any specialist processes planned or underway?

  Safe

  At Risk

  N/A

Other discussions with Contractor Representative

• Site walk around photos

  Media

• Items discussed

Responsible Officer

• Name of Responsible Officer

• Gippsland Water Representative

  Sign