HWC - Treatment Operations Safety Observation Record

Welcome to the Chemical Storage/Containment/Dosing Site Inspection Checklist!

• Location
  Address

• Treatment Plant

  Select Anna Bay WTP Belmont WWTP Boulder Bay WWTP Branxton WWTP Burwood WWTP Cessnock WWTP Clarence Town WWTP Dora Creek WWTP Dungog WTP Dungog WWTP Edgeworth WWTP Farley WWTP Grahamstown WTP Gresford WTP Karuah WWTP Kearsley WWTP Kurri Kurri WWTP Lemon Tree Passage WTP Mayfield West AWTP Morpeth WWTP Nelson Bay WTP Paxton WWTP Raymond Terrace WWTP Shortland WWTP Tanilba Bay WWTP Toronto WWTP

  • Anna Bay WTP
  • Belmont WWTP
  • Boulder Bay WWTP
  • Branxton WWTP
  • Burwood WWTP
  • Cessnock WWTP
  • Clarence Town WWTP
  • Dora Creek WWTP
  • Dungog WTP
  • Dungog WWTP
  • Edgeworth WWTP
  • Farley WWTP
  • Grahamstown WTP
  • Gresford WTP
  • Karuah WWTP
  • Kearsley WWTP
  • Kurri Kurri WWTP
  • Lemon Tree Passage WTP
  • Mayfield West AWTP
  • Morpeth WWTP
  • Nelson Bay WTP
  • Paxton WWTP
  • Raymond Terrace WWTP
  • Shortland WWTP
  • Tanilba Bay WWTP
  • Toronto WWTP

• Conducted on

  Date

• HWC Personal Conducting Inspection

  Select Clint Thomson Glen Robinson Colin Hancock Greg Baker Emile Doeleman Andrew David Bob Jennar Pam O'Donoghue Vikas Shah Rowan Lornegan Nicholas Maus Renny Chivunga

  • Clint Thomson
  • Glen Robinson
  • Colin Hancock
  • Greg Baker
  • Emile Doeleman
  • Andrew David
  • Bob Jennar
  • Pam O'Donoghue
  • Vikas Shah
  • Rowan Lornegan
  • Nicholas Maus
  • Renny Chivunga

• Veolia Site Controller

  Liam Kilcullen

  Nathan Oliver

  Brock McPhee

  Dan Slocombe

  Elissa Peattie

• Reason for visit

  Requested Stakeholders

  Routine Chemical Dosing Inspection

  Safety Observation

Weather

• Weather (Previous 24hrs)

• Weather (Current)

Photos

• General site photos (remember to annotate if necessary)

  Media

Due Diligence

• Who is Undertaking the activity?

  Contractor

  Subcontractor

• Name of Contractor and Subcontractor:

• What is the activity being observed?

  Step Screen Lift

• Does the activity involve high risk construction work?

  Yes

  No

  N/A

• Please provide a brief description of what is happening?

• Is there a Safe Work Method Statement (SWIMS) available for the activity?

  Yes

  No

  N/A

• Has the SWIMS been approved for use?

  Yes

  No

  N/A

Areas of Observation

• Does the SWIMS capture all hazards present at the time of the observation?

  Yes

  No

  N/A

• Does the SWIMS appear to be adequate?

  Yes

  No

  N/A

• Is any work being undertaken in or near a confined space? If so, are appropriate measures in place?

  Yes

  No

  N/A

• Is the work being conducted according to the SWIMS? If no, list the differences.

  Yes

  No

  N/A

• What positive observations have been made?

  Yes

  No

  N/A

• General comments

Discuss Activity with personnel

• Note name and position of personal spoken to as part of the observation?

• Are they aware of any additional (e.g. site specific) hazards not covered in SWIMS?

  Yes

  No

  N/A

• Are control measures in place to minimize the risk from additional hazards?

  Yes

  No

  N/A

• Note Feedback and general comments

• Confirm Feedback has been provided?

  Yes

  No

  N/A

• Sign

  Sign