Laydown Daily H.S.S.E. inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site progression record

  Media

• Site weather

• Site Noticeboard

  Media

Access. Security and Traffic Management

• Are access/ egress areas clear and safe?

  Yes

  No

  N/A

• Is site fencing appropriate, in-tact and capable of practical site security?

  Yes

  No

  N/A

• Are suitable traffic control measures in place that reflect the site Traffic Management Plan (TMP)

  Yes

  No

  N/A

• Are pedestrian access areas segregated from trafficable routes of plant and vehicles?

  Yes

  No

  N/A

• Have all site personnel been inducted?

  Yes

  No

  N/A

• Have all delivery drivers been inducted?

  Yes

  No

  N/A

Plant, equipment, machinery and vehicles

• Have plant been cleared for use upon arrival? (plant arrival checklist?) Is the Mirvac plant sticker attached?

  Yes

  No

  N/A

• Are operational plant being operated by verified and ticketed operators?

  Yes

  No

  N/A

• Are plant not in operation, secured and safe?

  Safe

  At Risk

  N/A

• Is all equipment not in use stored appropriately?

  Safe

  At Risk

  N/A

• Have any machinery/ plant guards been altered or removed?

  Yes

  No

  N/A

• If so, are have they been deemed acceptable? (who by?)

  Safe

  At Risk

  N/A

Environmental

• Are all stockpiles at suitable heights? 2m MAX

  Yes

  No

  N/A

• Housekeeping- is site free from litter?

  Yes

  No

  N/A

• Has waste been stored to prevent vermin/ feral animal access?

  Yes

  No

  N/A

• Are sediment controls in place and effective?

  Yes

  No

  N/A

• Have water quality tests been carried out today?

  Yes

  No

  N/A

• Have dust levels been suppressed adequately?

  Yes

  No

  N/A

• Have noise and vibration levels been kept within acceptable ranges today?

  Yes

  No

  N/A

Additional Information

• Visitors onsite today?

  Yes

  No

  N/A

• Have all Visitors been escorted?

  Yes

  No

  N/A

• Are there any foreseeable changes to works?

  Yes

  No

  N/A

• Are there any significant changes to the weather forecast expected?

  Yes

  No

  N/A

Staff/ worker numbers

• MIRVAC

• L&D CONTRACTING

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• Inspection carried out by-

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• Select date

  Date

• Witnessed by

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• Select date

  Date