HB-HSEQ-F-048 Weekly HSE Inspection - BIG 8 V10 (JP)

Are there waste bins/rubbish chutes close to all work areas?

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

Are stacking / storage areas tidy and organised?

Are work areas kept clean, uncluttered and free of waste, protruding objects capped/excluded?

Do trades ‘clean as they go’?

Are trades wearing all mandatory and necessary task PPE?

Is safe access and egress provided and maintained to all working areas?

Are all areas adjacent to public areas maintained free of trip hazards and protruding objects

Are any additional hazards evident in access ways (protruding objects, water hazards, rock, etc.?

Are exclusion zones in place for work occurring overhead? (e.g. formwork, EWP, Ladders, scaffold erection etc.)

Are designated access and emergency paths defined by directional tape/flagging/barricade?

Is the site perimeter secured and appropriate fencing/hoarding/gantries and signage maintained?

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

Are scaffolds easily accessible and free of debris?

Are the jacks visible, centred and bearing firmly on the soleboard?

Are the gaps between the scaffold and adjacent structure less that 225mm?

Are lap boards mechanically fixed where the overlap onto the scaffold is less than 300mm?

Are lap boards on hop ups mechanically fixed with steel strap?

Are kickboard / toe boards installed continuously with no gaps and fixed mechanically?

Are scaffold deck heights not > 300mm above or below floor / soffit level?

Has the containment screening been installed correctly to prevent falling objects with no gaps and not higher than 2m past the last tie point?

Are all penetrations 100mm and over compliant with the following fall protection guidelines:<br>• able to with withstand the impact and safely support a fall onto it by any person, machinery or materials; <br>• installed so that it does not create a trip hazard;<br>• be securely fixed in place to prevent it being moved or removed accidentally; and <br>• Marked with the words “Danger Hole Under” painted in a bright colour.<br>

Are any penetrations that are impracticable to cover surrounded by full edge protection?

Are physical barriers installed and secure for any exposed edges?

Where an exclusion zone is established is it 2 metres back from the live edge?

Are Toe/Kick Boards in place on all live edges?

Are Wheel Stops/Bump Rails / visual barricades installed where EWPs & Forklifts are being used near live edges?

Has screening been implemented to ensure the protection of public and workers below?

Where edge protection is impractical is a system in place for use of harnesses and attachment points and are these certified by a competent person?

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

Are toilets working, cleaned regularly and easily accessible?

Is drinking water provided and accessible on all levels?

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

All switchboards have a weatherproof door free of damage, secured to the ground, post or wall and do not have live parts exposed or gaps in the enclosure

All switchboards have an insulated entry and tie bar that is large enough to loop cables through.

Each switchboard has a door that is lockable, requires a tool for removal, can be propped open, and will not damage cables when closed

All switchboards have a clearly defined numbering system and location of where the board is distributed displayed on the board.

Switchboards are accessible and not obstructed by plant or equipment

Switchboard has a minimum of 1 x 10amp and 1 x 15 amp plug

Electrical leads and tools tested and tagged to suit state requirements (3 monthly), not piggy backed or damaged leads in use

Cables and leads are hung from insulated hooks and protected against mechanical damage

Access lighting has been installed to all levels and at minimum 40 lux

Emergency backup lights installed to provide a minimum of 20 lux and have been tested at intervals not greater than 6 monthly with all records accessible on site?

Trades are providing adequate task lighting of 160 lux to all work areas

Luminares are protected against mechanical damage.

Formwork & falsework – Falls managed, exclusion signs & zones in place’ joists placed from below, single leading edge (PRA, SWMS:15)

Ladders and trestles - Suitable for the task, correct setup inspected prior to use, removed from service if damaged (SWMS:01)

Materials Handling – Are safe and correct mechanical aids or team lifting methods being utilised (PRA, SWMS:04)

Excavations – Collapse controlled, barricades in place, safe access, stockpiles away from trenches (PRA, SWMS:07, PERMIT)

Cranes & Lifting - Safe lifting practices near workers, warnings processes or exclusion zones in place, tag lines, (PRA)

Fire / Emergency equip maintained - Extinguishers position at stair access/hoist, adjacent Haz / Dangerous Goods Storage areas, 6 month tests (PRA)

Emergency exits, alarms, signs – Air Horn charged, exit signs (running man) erected on levels, back up lighting maintained, emergency Muster signage maintained and emergency plans up to date and suitable for project (PRA)

Masonry Walls – free standing walls braced / excluded (PRA)

Concrete pumps / trucks set up – Set up in agreed area clear of trenches and clear of obstructions, exclusion zones in place (PRA)

High Risk Work Activities – all workers completing high risk work have completed Permit for activity and suitable controls are in place.<br>- Work at Heights<br>- Confined Space<br>- Hot Work<br>- Coring / Cutting<br>- Excavation <br>- Isolation / Lockout <br>(WHSMP, PRA, PERMIT/S)

Traffic Management – reviewed, maintained and implemented as per TMP and compliant with council & MUTCD (PRA SWMS:23)

Haz Chemicals & SDS -Supplied for Haz Subs & Dangerous Goods used on site, provide & maintain 125% capacity bund for storage of liquids (PRA SWMS:14)

Noise and Vibration controlled - - Ensure that noise and vibration is monitored, PPE being worn & working hours abided by. (PRA)

Dust - Monitor dust emissions visually and apply water for dust suppression (PRA)

Concrete Washout areas- maintained, not filled more than 75% of capacity (EWMS:01)

All Bunded areas empty of water -Remove ponded water from area (EWMS:01)

Spill kits on site and maintained – Contents are maintained and adequate, spills cleaned up and waste disposed of correctly (EMP, PRA)

Fauna and Flora - Protected species maintained as per drawing (EMP, EWMS:03)<br>

Neighbour correspondence or complaints – Are recorded, actioned and closed out, letter distribution also recorded in register (EMP)

Sediment Control - none leaving site - Sediment fences erected & maintained, no soil on roads or in gutters, Installed as per Civil (DWG’s, EMP, EWMS:01)<br>

Waste Management - Bins provided and exchanged regularly, segregated on site or at waste facility – records retained (EMP, EWMS:02)

Weed removal – Weeds are maintained on a weekly basis to prevent spreading (EMP, EWMS:04)

Contaminated Land – Soils removed as per plan (EMP)