ISGM Daily Site JSEA

• Document No.

• Project Number/Job

• Conducted on

  Date

• Prepared by

• Location of First Aid Kit and Fire Extinguisher

• Name of First Aider

• Location
  Address

• Site Emergency Assembly Area

• Personnel

• Any work on Asbestos materials? If yes, STOP WORK and Call Team Leader/Director

  Yes

  No

  N/A

• Do we have to do Civil Works to the Lead-In? If so - lists SWMS that apply below.

  Yes

  No

  N/A

• Dial Before You Dig Obtained? You need to check in Google Drive for this in the specific job folder. NO ground penetration is allowed without this.

  Yes

  No

  N/A

• All Plant Operators licenced and accredited? Check Google Drive if in doubt.

  Yes

  No

  N/A

• All workers hold current: Construction Awareness Card (white/blue card), ISGM Induction, Asbestos awareness certificate, NBN Safety and Awareness Training?). Check Google Drive if in doubt. Workers are not allowed on site without ALL of these certs.

  Yes

  No

  N/A

Site Conditions

• Ground surfaces - is there a risk of trips and falls? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there potentially dangerous animals or plants? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there electrical hazards or ignition sources? If so, list SWMS that apply.

  Yes

  No

  N/A

• Use of hazardous substances or dangerous goods? If so - refer to MSDS for safe handling and what to do in the event of an emergency.

  Yes

  No

  N/A

• Biological hazards - eg syringes, contaminated water? If so, list SWMS that apply.

  Yes

  No

  N/A

• Pole check needed? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be working in confined spaces? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are you working on or near a service station? Is there a danger of fumes near pit/manhole/ducts? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be making excessive noise? Have you informed the neighbours? List SWMS/Management techniques that apply.

  Yes

  No

  N/A

Climate Conditions

• Is there sufficient light for all tasks? If not, list safety procedures/SWMS that apply.

  Yes

  No

  N/A

• Are climate conditions suitable for performing tasks? If not, list SWMS that apply.

  Yes

  No

  N/A

Environmental Hazards

• Contaminated soil/water? If so, list SWMS that apply.

  Yes

  No

  N/A

• Pesticides/Insecticides used? If so, list SWMS/MSDS that apply.

  Yes

  No

  N/A

• Stormwater or sediment controls? Dewatering? If so, list SWMS that apply.

  Yes

  No

  N/A

• Air quality? Dust emissions? Noise or vibrations? If so, list SWMS that apply.

  Yes

  No

  N/A

• Disturbance to flora/fauna? Potential for spreading of weeds/pests? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be disposing of waste from site? If so, where/how?

  Yes

  No

  N/A

Traffic Management

• Traffic/Pedestrian management needed? Refer to Traffic Management Plan and write scenario below.

  Yes

  No

  N/A

Plant

• Plant/Equipment used? Have the pre-start checks been completed?

  Yes

  No

  N/A

• Elevated Work Platform being used? Refer to SWMS.

  Yes

  No

  N/A

• Is a gas detector needed?

  Yes

  No

  N/A

• Are there overhead electrical hazards? If so, list SWMS that apply.

  Yes

  No

  N/A

Manual Handling

• Possibility of awkward postures, pushing or pulling? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be lifting, lowering or will there be sudden body movements? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be subjected to sustained vibrations? If so, list SWMS that apply.

  Yes

  No

  N/A

Working at Heights

• Is there ladder use? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there unprotected ledges on site resulting in fall hazards? If so, list SWMS that apply.

  Yes

  No

  N/A

Working with Tools

• Are power tools being used for drilling/cutting? If so, list SWMS that apply.

  Yes

  No

  N/A

Other safety concerns/hazards.

• List any other safety concerns/hazards.

  Yes

  No

  N/A

Sign-on

Employee sign on

• Employee

  Sign