HB Big 8 HSE Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping - WHSMP & SWMS 06

• Are there waste bins or rubbish chutes to all areas?

  Yes

  No

  N/A

• Are stacking/storage areas tidy?

  Yes

  No

  N/A

• Are there designated areas to store tools, equipment, materials and plant etc?

  Yes

  No

  N/A

• Are work areas kept clean and tidy, uncluttered and free of waste?

  Yes

  No

  N/A

• Do trades clean as they go?

  Yes

  No

  N/A

Access and Egress - WHSMP

• Are safe access and egress being provided clean and clear and being maintained to the work area with exclusion zones in place for workers above?

  Yes

  No

  N/A

• Are designated access and emergency paths defined by signage (running man) and/or directional tape/flagging/barricade?

  Yes

  No

  N/A

• Are surfaces even ( no unexpected level drops or trip hazards?

  Yes

  No

  N/A

• Are any additional hazards evident in access ways ( protruding objects, water, rocks and debris)?

  Yes

  No

  N/A

Scaffolding - PRA - Scaffold, SWMS 21 & 22, Monthly Scaffold Checklist - HB HSEQ - F - 061

• Are scaffolds easily accessible and free of debris with access from ground not greater than 250mm?

  Yes

  No

  N/A

• Are temporary stairways correctly installed and no step to access stair is over 300mm?

  Yes

  No

  N/A

• Are there adequate edge protection and screens and protection from falling objects?

  Yes

  No

  N/A

• Is the clearance between the scaffold and adjacent structure less than 225mm?

  Yes

  No

  N/A

Penetrations - PRA - Penetrations

• Are all penetrations over 100mm compliant with the following:<br>- able to withstand and safely protect a fall from person, machinery or materials<br>- installed so that it doesn't,t create a trip hazard<br>- be securely fixed to prevent it being moved or removed accidentally <br>- marked with the words DANGER HOLE UNDER painted in bright colour

  Yes

  No

  N/A

• Any penetrations that are impracticable to cover are surrounded by edge protection?

  Yes

  No

  N/A

Edge Protection - PRA, SWMS 15 & Work at Heights Permit HB - HSEQ - F - 077

• Are physical barriers installed and secure for any exposed edges?

  Yes

  No

  N/A

• Where an exclusion zone is established is it 4 metres back from the edge?

  Yes

  No

  N/A

• Are toe/kick boards in place on ALL live edges?

  Yes

  No

  N/A

• Are wheel stops/bumps in place where EWP's & forklifts are being used near live edges?

  Yes

  No

  N/A

• Has screening been implemented to protect workers and public below?

  Yes

  No

  N/A

• Where edge protection is impractical is a safety system in place for use of harness and attachment point and are these certified by a competent person?

  Yes

  No

  N/A

Amenities - WHSMP, PRA - First Aid & PP:04

• Are amenities clean and tidy and would you be happy to eat lunch in the provided crib rooms?

  Yes

  No

  N/A

• Are toilets working, cleaned regularly and easily accessible?

  Yes

  No

  N/A

• Is drinking water provided and accessible on all levels?

  Yes

  No

  N/A

• Are first aid facilities available, stocked, accessible and with adequate signage?

  Yes

  No

  N/A

Temporary Power -PRA - Electricity Supply

• Are all switchboards installed and compliant with AS 3012 - select items identified below<br>Secured to the ground, post or wall, insulated and tie bar attached.<br>Defined numbering system and location of where the board is distributed from.<br>Door that is lockable, requires a tool for removal, will not damage cables when closed.<br>No gaps or access to live part of board other than by an electrician.<br>1 x 10amp and 1 x 15 amp plug minimum

  Yes

  No

  N/A

• Are All electrical leads and tools tested and tagged to suit state requirements (3 monthly for QLD & monthly for NSW), not piggy backed or damaged?

  Yes

  No

  N/A

Lighting -PRA - Lighting.

• Have lights been installed for access/egress to all levels and producing a 50 lux?

  Yes

  No

  N/A

• Are emergency backup lights installed and tested to meet requirements of As 3012?

  Yes

  No

  N/A

• Are trades providing adequate task lighting (200 lux) to all work areas?

  Yes

  No

  N/A

Other

• Other issues

  Yes

  No

  N/A