Information
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All Arrow sites, irrespective of size or duration, must be actively monitored using the Arrow Weekly HS&E Inspection Tool and the outcomes and actions discussed in consultation and engagement with Arrow staff and subcontractor employees (and other stakeholder employees) at the on-site weekly H&SE meetings.
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Workplace / Site:
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Completed by:
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Company
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Date:
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Project no:
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Report number
ITEM
Hazard and Risk Management
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Have all relevant permits been issued for critical work e.g. crane – hot works – MEWP – buried services.
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Is there a suitable hazard and risk board with current hazards and critical risks recorded weekly?
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Have SWMS been developed, and monitored by persons carrying out critical work activities.
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Have daily pre start meetings been carried out for persons carrying out critical work activities.
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Are the latest weekly HS&E minutes and Arrow Safety Alerts / lessons learnt displayed in a central location?
Occupational Health
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Are there controls in place to protect workers from exposure to noise, dust, asbestos and toxic contaminates
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Have noisy work operations been isolated from others
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Is there adequate levels of natural ventilation/ air dilution
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Have dusty working areas been isolated from others
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Have power tools been fitted with suitable dust extraction
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Are concrete cut off saws etc. fitted with water suppression controls
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Are vacuums being used instead of dry sweeping
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Is the worker and others working close by wearing the correct PPE e.g. eye, hearing and respiratory equipment?
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Are floor areas clean and free from of all types of dust
Scaffolding & Mobile Towers
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Scaffold erected by competent person
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Safe access to scaffold platform
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Adequate guard rails and toe boards
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Adequately secured to the building
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Internal and mid guard rails in place
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Fully boarded out working platform
Personal Protective Equipment (PPE)
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Mandatory PPE worn by all employees
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Task related PPE worn (eye, ear, etc.)
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Suitable respirator for the task
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All PPE stored when not in use
Excavations
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Excavation permit issued before dig
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Underground services identified
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Safe access to excavation provided
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Excavation sides battered correctly
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Protection barriers - deep excavation
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Effective shoring and trench box
Electrical
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Electrical leads in good condition and tagged (3 mth)
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Tools in good condition, guards
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Commercial splitter box with RCD
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Safe position of electrical cables and leads
Ladders & Step Ladders
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Ladders secured and correct angle
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Projects 1m above step off point
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Commercial step ladder being used
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Step ladder being used correctly
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No one standing above top 2 rungs
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No defects to ladder or step ladder
Cranes / Hiabs
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Lifting area isolated from others
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Current test certificate displayed
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Chains / slings certified & current
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Trained crane and/or hiab Operator
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All loads correctly secured / chocked
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Lifting Plan agreed and implemented
Mobile Plant
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Fitted roll over protection & seatbelt
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Competent and/or trained operators
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Warning devices operating correctly
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Dangerous parts correctly guarded
Welding & Gas Cutting
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How works permit issued / shields used
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Extinguisher nearby / correct PPE
Housekeeping / Welfare
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Work areas clean, tidy and accessible
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Serviced fire extinguishers and stocked First Aid kits in place
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Holes securely guarded or covered
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Material and plant safely stored
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Clean toilets and smoko sheds
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Hazardous substances stored safely
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Safe access / egress to all areas
Work at Height
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All fall hazards controlled by Elimination or Isolation controls
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Fall arrest/restraint systems in place
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Above installed by a competent person
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Employees trained in harness use
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Harness and lanyards in safe condition
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Emergency rescue plan in place
Temporary Works
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Is there safe access to the formwork
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Attached scaffold erected by scaffolder
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Shore loading frames / props plumb
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Acrow props vertical and secured
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Panel props secured to flat surface
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Panel props capable of securing the load
Work Equipment
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Work Benches set up correctly & safe
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Tool guards are secured and effective
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Angle grinder guard and handle in place
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Angle grinder operating dead man switch
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Adequate lighting for work bench
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Cutting areas isolated from others
Environmental Management
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Are there suitable silt controls in place
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Is there a spill control kit in place
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Are all stockpiles controlled with silt fences
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Are site vehicles kept to defined haul roads
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Are all drains and gutters clear
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Is there a specific hand tool wash down area
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Is dust controlled
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Are noise levels being monitored as and when required
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If required, Is there a truck tyre wash system in place
Safety Nets
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Are the nets in good condition
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Is the net clear of any debris
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Are there any visible damage to the safety net system e.g. cuts or fraying of the mesh cord or tie ropes
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Are all gaps between net and structure less than 100mm
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Are anchor points intact and in good order
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Are nets attached to the structure / anchor points correctly
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Has the net been used to arrest a fall or had a load imposed on it. If yes, restrict use immediately.
NOTES
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Add Note
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Add Sketch
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Add additional photos/media
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Reviewed by Project Manager / Director: