Information
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Area -
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Conducted on
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WestConnex M4E - Parramatta Rd Civil
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M4E - WORKPLACE INSPECTION NO 1 General Workplace
Area Supervisor:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Lead Inspector:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Other members of the inspection team?
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Additional auditors
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
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Another auditor
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Are SWMS's in place and communicated to the workers for the tasks being undertaken that require SWMS? Are the specific SHE controls implemented in accordance with the SWMS requirements?
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Have all personnel been briefed on and signed on to the SWMS? Take a photo of the sign on page of the SWMS.
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If hazardous substances are being used to undertake a task, do the workers understand the hazards and controls that need to be in place in accordance with the applicable Safety Data Sheet (SDS) and are they implemented?
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Has a Pre start Briefing been conducted with workers and are workers aware of the specific hazards/risks and related safety essentials to the specific work activity and tasks to be undertaken?
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Ask the group what was discussed at Pre- Start today?
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Is there evidence of regular toolbox talks being conducted and can workers recall last talk and topic discussed
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Are site emergency procedure, evacuation plan and emergency contact details displayed in the workplace?
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Are workers aware of the actions to take in the event of an emergency?
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Is the WHS signage posted in the workplace, clear, visible and legible?
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Have approved VMP's been communicated and displayed in the workplace and are they effective?
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Do workers understand the plant/vehicle/worker separation arrangements on the Project?<br>
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Is there adequate edge protection in place?
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Are access and egress ways clearly defined for workers and visitors and are they free of obstructions and debris?
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Take a photo showing clear access egress points
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Are site amenities maintained?
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Is there appropriate emergency equipment provided in the workplace and readily available?
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Are there adequate waste bins? Are they being emptied regularly?
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Is storage for hazardous substances in accordance with the appropriate Safety Data Sheets?
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Review a SDS in the Flammable liquids container, is it compatible with the other SDS. Take a Photo of the SDS.
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Have all workers on site undertaken the site specific induction?
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Take a photo of their EIFY Card.
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Are persons appropriately licenced / certified? Has the Management of Competence procedure been followed where required?
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Has the Mobile Plant on the Project been approved to be on the Project?
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Take photo of mobile plant sticker?
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Is the site secure from unauthorised entry, particularly outside normal working hours?
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Please enter Items requiring action
Add action
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Action Required:
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Action assigned to?
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Due Date
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Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.
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Take photo of evidence to close
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Date action closed
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Lead Inspector to sign
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Other members of the inspection team to sign:
