HYMAN MASTER FENCE OPERATIONS

• Field Operations Site Inspection

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Review date

  Date

• Compliance status

  Compliant

  Non-Compliant

  N/A

• What is the nature of site operations?

• What is the over all impression of the site condition when arriving on site??

  Good

  Fair

  Poor

  N/A

• Is the Safety File on site?

  Yes

  No

  N/A

• Is site personnel dressed with the required PPE?

  Yes

  No

  N/A

• What is the condition of PPE worn?

  Good

  Fair

  Poor

  N/A

• Is any special PPE required during operations?

  Yes

  No

  N/A

• Is any special machinery or equipment required for operational purposes?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Was an inspection checklist provided when arrangements made for rental or purchasing of machinery or equipment to be used on site ?

  Yes

  No

  N/A

• Has plant or special equipment or machinery been inspected according to manufacturer or supplier specifications?

  Yes

  No

  N/A

• Was machinery or equipment inspected according to applicable standard by supplier when renting and proof of inspection provided?

  Yes

  No

  N/A

• Is there any potential for work at Heights?

  Yes

  No

  N/A

• Has a fall protection plan been drafted and communicated prior to tasking?

  Yes

  No

  N/A

• Has the potential for a fall risk been planned and communicated and proof on file?

  Yes

  No

  N/A

• Is there any electrical work to be carried out?

  Yes

  No

  N/A

• Is the contractor qualified to carry out electrical installations?

  Yes

  No

  N/A

• A circuit breaker has been installed prior to testing the electrical system where electrical supply can be switched off for Safe work practices?

  Yes

  No

  N/A

• A Fire Extinguisher is available and serviced in the last six months?

  Yes

  No

  N/A

• Tools are in a safe working condition?

  Safe

  At Risk

  N/A

• Equipment is safe to use and no potential risk to the worker?

  Safe

  At Risk

  N/A

• Has the required project attendance register been filled out and signed?

  Yes

  No

  N/A

• Does any visitor to the site filled out the site Visitor attendance register?

  Yes

  No

  N/A

• Has Safe Work Procedures been discussed and all site personnel involved signed the register?

  Yes

  No

  N/A

• Has checks on tools and equipment been carried out?

  Yes

  No

  N/A

• Has any deviations been noted and reported?

  Yes

  No

  N/A

• Has the checklist's been completed and dated?

  Yes

  No

  N/A

• Was training on tools and equipment required and register completed?

  Yes

  No

  N/A

• Has the tool inventory registers been completed?

  Yes

  No

  N/A

• Materials are stagged appropriately?

  Yes

  No

  N/A

• Equipment are stagged appropriately?

  Yes

  No

  N/A

• Materials are kept in a safe designated area when stored on site?

  Yes

  No

  N/A

• Are tool box talks done at least once a week with site personnel?

  Yes

  No

  N/A

• Has tool box talk registers been completed and signed by attendees?

  Yes

  No

  N/A

• Has any incident been reported and Annexure A completed?

  Yes

  No

  N/A

• Is there any usage of chemicals on site?

  Yes

  No

  N/A

• Has the chemical register been completed?

  Yes

  No

  N/A

• Any special PPE required when handling the specific chemical as noted?

  Yes

  No

  N/A

• Construction vehicle inspection list completed?

  Yes

  No

  N/A

• Construction vehicle licensed?

  Yes

  No

  N/A

• Driver has the appropriate license to drive vehicle?

  Yes

  No

  N/A

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• Yes

  No

  N/A

• Can the surrounding area where site is situated be affected by any site operational procedures?

  Yes

  No

  N/A

• Is the surface area corrosive and soil could break away and causing a risk to the worker to fall or trip ?

  Yes

  No

  N/A

• Is there any endangered Flora where operation takes place?

  Yes

  No

  N/A

• If Flora present and arrangements made to transplant in another area?

  Yes

  No

  N/A

• Is a portable generator used for operational purposes?

  Yes

  No

  N/A

• Does the portable generator discharge accesive smoke?

  Yes

  No

  N/A

• Is there any oil leaking from the portable generator?

  Yes

  No

  N/A

• When re-filling the portable generator with fuel or oil a funnel is used?

  Yes

  No

  N/A

• A drip-tray is placed under the portable generator to trap potential oil and fuel leaks?

  Yes

  No

  N/A

• Mortar mix is used on site to stabilize fence posts

  Yes

  No

  N/A

• Cement, stone and aggregate is mixed on a board, bucket or plastic cover to eliminate exposure to fona and Flora?

  Yes

  No

  N/A

• Operator equipped with the required PPE when handling cement?

  Yes

  No

  N/A

• Soil surface leveled where fence posts has been installed?

  Yes

  No

  N/A

• Soil surface clear of potential mortar spillage?

  Yes

  No

  N/A

• Construction vehicle does not leak oil or fuel and could expose Fona and Flora to it?

  Yes

  No

  N/A

• No accesive noise levels above 85 dB that could potentially have an affect on Fona and Flora in the surrounding site area?

  Yes

  No

  N/A

• The potential for fires has been eliminated?

  Yes

  No

  N/A

• No surrounding river or dam water is contaminated by equipment been washed in the water?

  Yes

  No

  N/A

• Old fence structure material removed from site?

  Yes

  No

  N/A

• Where hot-work such as welding is required permission has been obtained prior to engaging in any welding operation?

  Yes

  No

  N/A

• Old fence material disposed at appointed drop-off location

  Yes

  No

  N/A

• Preventative measures put into place where hot work are been carried out?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Images

  Media

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  Media

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  Media

Asset Inspection

• Skill - saw

• Condition

  Media

• Hand - tools

• Condition

  Media

• Spade

• Condition

  Media

• Extension cord

• Condition

  Media

• Portable generator

• Condition

  Media

• A-Frame Ladder

• Condition

  Media

• Extension ladder

• Condition

  Media

• Portable pneumatic grinder

• Condition

  Media

• Portable pneumatic matic breaker

• Condition

  Media

• Portable pneumatic drill

• Condition

  Media

• Other

  Drawing

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• Yes

  No

  N/A