Information
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Document No.
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Client / Site
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Contractor:
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Type of work/activity:
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Conducted on
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Prepared by
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Location
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Is Site Attended?
OBSERVED:
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Has daily site brief and hazard ID been done?
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Is the 5m rule or alternative plan being applied?
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Are controls in place for overhead and underground services?
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Is the traffic management set out correctly?
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Are the required environmental controls in place?
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Are seat belts being worn by all plant operators?
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Have all sub-contractors/visitors signed the Hazard ID sheet?
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Is the work site clean and tidy?
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Are excavations protected and safe?
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Are permit to work activities being carried out as required?
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Is the correct PPE being worn?
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Is the quality of work achieved of an acceptable standard?
OTHER ITEMS:
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Item 1:
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Item 2:
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Report any recommendations via mobile email.
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Speak to a staff member about the process for the task they are doing - list comments below.
COMMENTS:
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Comments list:
MEDIA ATTACHMENTS:
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Tap to Add Photo 1
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Tap to Add Photo 2