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 9 : Night Shift
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 the minimum PPE requirements in place - Safety Helmet, Safety Glasses, Long Sleeves, Long Pants, Safety Footwear worn?
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Take a photo of workers wearing correct PPE
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Is all PPE supplied and worn in accordance with any safety data sheet requirements?
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What does the SDS advise the type of PPE above minimum if any?
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There is a system in place to control the supply, allocation, maintenance, repair and disposal of PPE?
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Has the site identified any specific PPE requirements (e.g. breathing apparatus)?
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Is PPE used to reduce risk exposures in combination with higher order controls?
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Have all workers engaged in the tasks requiring the use of PPE been trained in the use, maintenance and storage?
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The use and effectiveness of PPE is monitored regularly & the PPE issued is appropriate for the task?
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Are there any other specific PPE types detailed in the SWMS for task being inspected?
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Is there signage in place informing workers and visitors of the PPE required for the area they are entering?
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Is any specific PPE stored in designated locations & individually numbered or tagged and registered? (e.g safety harnesses)
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Take a photo of the storage area for harnesses
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Are there arrangements in place to provide visitors with minimum PPE and other specific PPE where identified?
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Are workers using and correctly wearing PPE as described in SWMS?
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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:
