ICMG Site Establishment Checklist

• Site Establishment Checklist

• Project

• Project No

• Add media

  Media

• Conducted on

  Date

• Prepared by

• Personnel Present

1.0 Administration

• 1.1 Has the emergency assembly point been identified?

  Yes

  No

  N/A

• 1.2 has an area been identified where safety notices, emergency contact numbers, site safety rules etc can be displayed?

  Yes

  No

  N/A

• 1.3 has the location of the nearest hospital, medical centre, police station been identified?<br>Are their numbers recorded on the Emergency Contact form?

  Yes

  No

  N/A

• 1.4 have emergency numbers for essential services been recorded? Eg Gas, water, electricity.

  Yes

  No

  N/A

• 1.5 Has the site induction handout been formatted to site specifics?

  Yes

  No

  N/A

• 1.6 have you received the Workcover poster pack from the National SHEQ Manager?

  Yes

  No

  N/A

• 1.7 Are all work permits, approvals in place? Eg Temp work, asbestos removal, footpath crossing.

  Yes

  No

  N/A

• 1.8 Is the Project Risk Register formatted?

  Yes

  No

  N/A

• 1.9 is the Environmental Aspects Register formatted?

  Yes

  No

  N/A

• 1.10 Have all ITPs been identified?<br>Has the ITP schedule been forwarded to relevant subcontractors?

  Yes

  No

  N/A

2.0 Existing Building Hazards

• 2.1 Has a hazardous materials report been received form the building manager / client?

  Yes

  No

  N/A

• 2.2 Have underground services been located and a copy of documentation forwarded to the relevant subcontractor?

  Yes

  No

  N/A

• 2.3 Has the potential for soil contamination evaluated?

  Yes

  No

  N/A

• 2.4 Is insulation of overhead power lines required?

  Yes

  No

  N/A

• 2.5 Structural integrity of building – is a structural engineer required?

  Yes

  No

  N/A

• 2.6 Will ICMG employees be exposed to situations where health monitoring is required?

  Yes

  No

  N/A

3.0 Vehicle Access To Site & Traffic Management

• 3.1 Is there provision for off street parking?

  Yes

  No

  N/A

• 3.2 Has a nominated delivery area been identified?

  Yes

  No

  N/A

• 3.3 Are there any council conditions imposed (work zone, forward movement only etc) to consider?

  Yes

  No

  N/A

• 3.4 Is a Traffic Management Plan required?

  Yes

  No

  N/A

4.0 Mandatory Signage

• What PPE signage is required?

• Select Hi Vis n/a

  • Hi Vis
  • n/a

• Select Boots n/a

  • Boots
  • n/a

• Select Hard Hat as required n/a

  • Hard Hat as required
  • n/a

• Select Eye Protection as required n/a

  • Eye Protection as required
  • n/a

• Select Respirator as required n/a

  • Respirator as required
  • n/a

• Ear Protection as required

  n/a

• Select Gloves as required n/a

  • Gloves as required
  • n/a

• Harness must be used in this area

  n/a

• What safety or hazard waring signage is required?

• Construction Site

  n/a

• Visitors must report to site office

  n/a

• Workers must be inducted

  n/a

• Electrical equipment must be tagged

  n/a

• Lunch Room

  n/a

• First Aid

  n/a

• Toilets

  n/a

• No pedestrian access

  n/a

• Demolition in progress

  n/a

• Asbestos removal

  n/a

• Open trench

  n/a

• Exit signs

  n/a

• Laser in use

  n/a

• Fire extinguisher

  n/a

5.0 Fire Protection

• 5.1 Are base building fire extinguishers available?

  Yes

  No

  N/A

• 5.2 Are base building fire hose reels available?

  Yes

  No

  N/A

• 5.3 Are fire hose reels and extinguishers clearly marked and accessible?

  Yes

  No

  N/A

• 5.4 Does ICMG need to provide fire extinguishers?

  Yes

  No

  N/A

6.0 Site Security

• 6.1 Is back to base security monitoring or site security required?

  Yes

  No

  N/A

• 6.2 Is site security fencing / hoardings required?

  Yes

  No

  N/A

7.0 Public Protection

• 7.1 Are overhead platforms, catch fans or gantries required to contain falling objects?

  Yes

  No

  N/A

• 7.2 Are footpaths safe with no trip hazards?

  Yes

  No

  N/A

8.0 Site Amenities

• 8.1 To comply with Appendix C Code of Practice - Construction Work

9.0 First Aid & Emergencies

• 9.1 How many first aid kits are required?

• 9.2 Is a nurse call station required?

  Yes

  No

  N/A

• 9.3 Is the emergency evacuation plan documented?

  Yes

  No

  N/A

10 Electrical Safety

• 10.1 How many temporary switchboards are required?

• 10.2 Is temporary lighting required?<br>Must comply with Code of Practice - Construction Work

  Yes

  No

  N/A

11 General

• 11.1 Is there provision for building materials storage?

  Yes

  No

  N/A

• 11.2 Is there provision for skip bins, wheelie bins or designated rubbish areas with regular disposal?

  Yes

  No

  N/A