GWH Site Safety Inspection Report

• Site

• Conducted on

  Date

• Auditor

• Additional Auditors

WHS

• Access ways (Defined and Clean)?

  Yes

  No

  N/A

• Work areas neat and tidy?

  Yes

  No

  N/A

• Falls from Heights (Fall protection in place and compliant)?

  Yes

  No

  N/A

• Barricades (In place and signage attached)?

  Yes

  No

  N/A

• Leads undamaged / tested and tagged?

  Yes

  No

  N/A

• Electrical leads suspended, lead stands, hooks utilised?

  Yes

  No

  N/A

• Switchboards compliant as per GWH checklist?

  Yes

  No

  N/A

• Lift shafts (covered, gates secured etc )?

  Yes

  No

  N/A

• EWP's (Daily pre start , 90 day inspection, ticketed workers)?

  Yes

  No

  N/A

• All props on panels are undamaged, locking devices fitted?

  Yes

  No

  N/A

• Dangerous goods / Hazardous materials stored and labelled correctly?

  Yes

  No

  N/A

• Site amenities clean / hygienic

  Yes

  No

  N/A

Emergency & Fire Preventation

• Fire extinguishers (accessible in locations / tested 6 monthly)?

  Yes

  No

  N/A

• Evacuation siren on site?

  Yes

  No

  N/A

• Evacuation assembly point (signage, clear access, signage)?

  Yes

  No

  N/A

Environmental

• Dust issues?

  Yes

  No

  N/A

• Noise concerns?

  Yes

  No

  N/A

• Silt fencing in place and maintained?

  Yes

  No

  N/A

• Waste recycling (steel, concrete)?

  Yes

  No

  N/A

• Stormwater concerns (silt management, monitoring)?

  Yes

  No

  N/A