JM KELLY (PROJECT BUILDERS) PTY LTD

• Document No.

• Audit Title:

• Site Safety & Environmental Inspection.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Manager/ Foreperson:

• Project Manager:

Form JMK-PP-10c. Revision: 10

• 1. Signage at site in place and correct<br>

  Yes

  No

  N/A

• 2. WHS Management Plan available & signed by all parties.

  Yes

  No

  N/A

• WHS Management Plan - Revision No:

• WHS Management Plan - Date:

• 3. Company policies displayed.

  Yes

  No

  N/A

• 4. General construction industry induction- records available<br>

  Yes

  No

  N/A

• 5. Site specific safety inductions- conducted.<br>

  Yes

  No

  N/A

• 6. WHS Adviser has been appointed to the site.<br>

  Yes

  No

  N/A

• 7. WHS Representatives- have been elected on site.<br>

  Yes

  No

  N/A

• 8. Pre-start meetings - held before work starts and is documented.<br>

  Yes

  No

  N/A

• 9. Toolbox meetings conducted regularly<br>

  Yes

  No

  N/A

• 10. Toolbox meeting minutes distributed to onsite personnel.<br>

  Yes

  No

  N/A

• 11. Access to MANGO Action requests available.<br>

  Yes

  No

  N/A

• 12. Interrupt site services or Safety conditions Request (form JMK-PP-10f) been completed where services or safety conditions to an organisation may be affected by construction work activity.<br>

  Yes

  No

  N/A

• 13. Demolition work - Site services control guide (form JMK-PP-10e) has been completed prior to commencement.<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Emergency evacuation procedures are in place<br>

  Yes

  No

  N/A

• 2. Names and contact details of emergency warden displayed.<br>

  Yes

  No

  N/A

• 3. Emergency facilities and equipment are adequate and maintained.

  Yes

  No

  N/A

• 3(i) Exit signs<br>

  Yes

  No

  N/A

• 3(ii) Alarms<br>

  Yes

  No

  N/A

• 3(iii) Equipment<br>

  Yes

  No

  N/A

• 3(iv) Paths of travel.<br>

  Yes

  No

  N/A

• 3(v) Fire extinguishers.<br>

  Yes

  No

  N/A

• 4. First Aid kit is available & location prominently displayed.<br>

  Yes

  No

  N/A

• 5. Name and contact details of first aider displayed<br>

  Yes

  No

  N/A

• 6. Incident report forms are available.

  Yes

  No

  N/A

COMMENTS

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• 1. Warning signs - located at risk areas.<br><br>

  Yes

  No

  N/A

• 2. Amenities- available, adequate and maintained.<br>

  Yes

  No

  N/A

• 3. House keeping- controlled; paths of travel are clear.<br>

  Yes

  No

  N/A

• 4. PPE- being worn.<br>

  Yes

  No

  N/A

• 5. Site is adequately secured against unauthorized access.<br>

  Yes

  No

  N/A

• 6. There is sufficient lighting to allow to be conducted safely.<br>

  Yes

  No

  N/A

• 7. There is sufficient lighting in stairwells etc... to allow safe evacuation in an emergency.<br>

  Yes

  No

  N/A

• 8. There is adequate ventilation to enable workers to carry out work without H&S risk.<br>

  Yes

  No

  N/A

• 9. Working conditions are satisfactory (not working in extremes of heat or cold)

  Yes

  No

  N/A

• 10. Controls in place to ensure workers are not exposed to H&S risks when working in extremes of heat or cold.<br>

  Yes

  No

  N/A

• 11. Work is being carried out away from essential services.<br>

  Yes

  No

  N/A

• 12. Safety controls are in place to ensure persons performing work near or to essential services are not exposed to H&S risks.<br>

  Yes

  No

  N/A

COMMENTS

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• 1A<br>. Licences/ Competency evidence available

  Yes

  No

  N/A

• Cranes & hoist

  Yes

  No

  N/A

• Details:

• Dogging<br>

  Yes

  No

  N/A

• Details:

• Rigging<br>

  Yes

  No

  N/A

• Details:

• Fork lift<br>

  Yes

  No

  N/A

• Details:

• Scaffolding<br>

  Yes

  No

  N/A

• Details:

• 11mtr Boom EWP.<br>

  Yes

  No

  N/A

• Details:

• Concrete Boom.

  Yes

  No

  N/A

• Details:

• 1B. Other plant and equipment

  Yes

  No

  N/A

• Skid steer.<br>

  Yes

  No

  N/A

• Details:

• Excavator<br>

  Yes

  No

  N/A

• Details:

• Dozer<br>

  Yes

  No

  N/A

• Details:

• Backhoe<br>

  Yes

  No

  N/A

• Details:

• Front-end loader.<br>

  Yes

  No

  N/A

• Details:

• Scraper<br>

  Yes

  No

  N/A

• Details:

• Road roller.<br>

  Yes

  No

  N/A

• Details:

• 2. Register has been developed for the site.<br>

  Yes

  No

  N/A

• 3. Risk assessments have been conducted (form JMK-PP-08c)<br>

  Yes

  No

  N/A

• 4. Plant & equipment (other than hand tools) checked prior to use (form JMK-PP-10g)<br>

  Yes

  No

  N/A

• 5. Is regularly maintained.<br><br>

  Yes

  No

  N/A

• 6. Maintenance records are available.<br>

  Yes

  No

  N/A

• 7. Machinery guarding complies with relevant standards.<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Hazardous chemicals are stored on site.<br>

  Yes

  No

  N/A

• 2. Hazardous chemical storage is adequate.<br>

  Yes

  No

  N/A

• 3. Hazardous chemicals are stored correctly.<br>

  Yes

  No

  N/A

• 4. SDS's are available for hazardous chemicals.<br>

  Yes

  No

  N/A

• 5. Hazardous chemical register (form JMK-PP-10b) is available & up to date.<br>

  Yes

  No

  N/A

• 6. Hazardous chemicals Risk assessments have been done.<br>

  Yes

  No

  N/A

COMMENTS

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1. SWMS HAVE BEEN RECEIVED FOR & CHECKED using Form JMK-PP10a

• Air-conditioning.

• Checked

  Yes

  No

  N/A

• Asbestos removal

• Checked

  Yes

  No

  N/A

• Brick/block laying

• Checked

  Yes

  No

  N/A

• Concrete pumping

• Checked

  Yes

  No

  N/A

• Concreting

• Checked

  Yes

  No

  N/A

• Crane (mobile/ tower)

• Checked

  Yes

  No

  N/A

• Demolition

• Checked

  Yes

  No

  N/A

• Earthworks

• Checked

  Yes

  No

  N/A

• Electrical

• Checked

  Yes

  No

  N/A

• Elevators

• Checked

  Yes

  No

  N/A

• Fire services

• Checked

  Yes

  No

  N/A

• Formwork

• Checked

  Yes

  No

  N/A

• Glass

• Checked

  Yes

  No

  N/A

• Joinery

• Checked

  Yes

  No

  N/A

• Painting

• Checked

  Yes

  No

  N/A

• Piling

• Checked

  Yes

  No

  N/A

• Plastering

• Checked

  Yes

  No

  N/A

• Plumbing

• Checked

  Yes

  No

  N/A

• Scaffolding

• Checked

  Yes

  No

  N/A

• Steel fixing

• Checked

  Yes

  No

  N/A

• Structural steel

• Checked

  Yes

  No

  N/A

• Tiling

• Checked

  Yes

  No

  N/A

• Water proofing

• Checked

  Yes

  No

  N/A

• Other

• Checked

  Yes

  No

  N/A

• Other

• Checked

  Yes

  No

  N/A

COMMENTS

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• 1. Ladders extend 1.0mtrs above access & secured against movement.<br>

  Yes

  No

  N/A

• 2. Work at heights permits have been issued for persons using fall arrest/travel restraint harness and lanyard systems.<br>

  Yes

  No

  N/A

• 3. Harness & lanyard- 6 monthly inspection records available.<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Permanent live wiring in the construction work area is clearly identified.<br>

  Yes

  No

  N/A

• 2. Temporary construction wiring is clearly identified.<br>

  Yes

  No

  N/A

• 3. R.C.D. protection being used.<br>

  Yes

  No

  N/A

• 4. Electrical equipment on site (leads, tools, RCD, epods, temp. switchdoards, ) have been tested and tagged in last 3 months.<br>

  Yes

  No

  N/A

• 5. Portable switch boxes (epods) are labelled showing number/feed.<br>

  Yes

  No

  N/A

• 6. Temporary switch boards (numbered, signage on door, door shut etc....)<br>

  Yes

  No

  N/A

• 7. Electrical leads protected against damage.<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Complies with the code of practice.<br>

  Yes

  No

  N/A

• 2. Hand-over certificate available on site.<br>

  Yes

  No

  N/A

• 3. Scafftags are attached to the scaffolding<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Excavation control guide (form JMK-PP-10d) has been completed and issued to excavator operator & crew prior to excavation work commencing.<br>

  Yes

  No

  N/A

• 2. Trenches are barricaded, shores, battered or benched where required.<br>

  Yes

  No

  N/A

• 3. Excavations are barricaded when not worked upon.<br>

  Yes

  No

  N/A

COMMENTS

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• 1. Confined space work is being carried out.<br>

  Yes

  No

  N/A

• 2. Confined spaces controls are in place for the work..<br>

  Yes

  No

  N/A

COMMENTS

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1. Air Quality

• 1. Fumes from paint or solvents controlled.<br>

  Yes

  No

  N/A

• 2. Controls are in place to prevent gas from being released into the atmosphere.<br>

  Yes

  No

  N/A

• 3. Dust suppression controls are available and being used at the site.<br>

  Yes

  No

  N/A

• 4. Exhaust emissions appropriate controls are being used.<br>

  Yes

  No

  N/A

2. Energy Use.

• 1. Electricity use is minimized where possible.<br>

  Yes

  No

  N/A

• 2. Air-conditioning and heating is being used efficiently.<br>

  Yes

  No

  N/A

3. Noise.

• 1. Controls are in place where noise levels exceed 85dB(A).<br>

  Yes

  No

  N/A

• 2. Hours of work are in compliance with EPA requirements (6.30am to 6.30pm Monday to Saturday)<br>

  Yes

  No

  N/A

• 3. Plant and equipment use appropriate noise silencers.<br>

  Yes

  No

  N/A

4. Oil & Fuel

• 1. Oils & fuels are stored in designated storage areas.<br>

  Yes

  No

  N/A

• 2. Bunding is in place to capture any leaks.<br>

  Yes

  No

  N/A

• 3. Spill containment kit is available at site.<br>

  Yes

  No

  N/A

• 4. Used oils are disposed of by recycling.<br>

  Yes

  No

  N/A

5. Land

• 1. Erosion/ sediment controls are established and maintained.<br>

  Yes

  No

  N/A

• 2. Controls have been established for items of cultural heritage.<br>

  Yes

  No

  N/A

• 3. Underground services have been located and identified.<br>

  Yes

  No

  N/A

• 4. Controls are in place to prevent soil from being deposited on public roads (from vehicles leaving site)<br>

  Yes

  No

  N/A

6. Flora & Fauna

• 1. Controls have been established to minimize the project impact on fauna.<br>

  Yes

  No

  N/A

• 2. Controls are appropriate to prevent the spread of declared plants.<br>

  Yes

  No

  N/A

7. Ozone Depleting Substances

• 1. Ozone depleting gases are captured in recovery vessels.<br>

  Yes

  No

  N/A

• 2.Bio-degradable cleaning substances are used where possible.<br>

  Yes

  No

  N/A

8. Revegetation.

• 1. Landscaping & Revegetation requirements have been identified.<br>

  Yes

  No

  N/A

9. Waste

• 1. Waste materials are separated and recycled where possible.<br>

  Yes

  No

  N/A

• 2. Hazardous waste is disposed of in the approved manner,<br>.<br>

  Yes

  No

  N/A

10. Water.

• 1. Water use is minimised.<br>

  Yes

  No

  N/A

• 3. Controls are adequate to prevent solvents entering the sewerage system.<br>

  Yes

  No

  N/A

• 2. Controls are adequate to prevent silt entering storm water system.<br>

  Yes

  No

  N/A

COMMENTS

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ADD OTHER COMMENTS:

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Signed off by:

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  Date

• WHS Adviser

  Sign

• Site Manager/ Fore person

  Sign

Distributed to:

• Managing Director<br>

  Yes

  No

  N/A

• Construction Manager<br>

  Yes

  No

  N/A

• Project Manager/ Supervisor.<br><br>

  Yes

  No

  N/A

• Site Manager.<br>

  Yes

  No

  N/A

• Site WHSA.<br>

  Yes

  No

  N/A

• Management Services Officer.<br>

  Yes

  No

  N/A

• Other<br>

  Yes

  No

  N/A

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  Date