M4E WORKPLACE INSPECTION NO 21: Housekeeping, Access & Egress Rev 2

• 

• Area -

• Conducted on

  Date

• WestConnex M4E - Parramatta Rd Civil

• M4E - WORKPLACE INSPECTION NO 21: HOUSEKEEPING, ACCESS AND EGRESS

Area Supervisor:-

• Select 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

  • 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

Lead Inspector:-

• Select 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

  • 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

Other members of the inspection team?

• Additional auditors

• Select 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

  • 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

• Another auditor

• Is the site being maintained to a high standard of health, hygiene & cleanliness at all times?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Are handrails installed on ramps & stairs etc, sharp edges covered on walkways/access ways?

  Yes

  No

  N/A

• Is there sufficient lighting (either natural or artificial) to all places of work?

  Yes

  No

  N/A

• Does the area look tidy - free from rubbish, debris, material offcuts etc?

  Yes

  No

  N/A

• Have laydown areas for storage of materials been provided and clearly defined?

  Yes

  No

  N/A

• Are all materials / timbers etc stacked in a stable and tidy manner?

  Yes

  No

  N/A

• Has all timber de-nailed? Formwork, bearers, packaging etc

  Yes

  No

  N/A

• Is rubbish removed regularly?

  Yes

  No

  N/A

• Is the number of skips / storage bins adequate for the work areas and recycling requirements?

  Yes

  No

  N/A

• Are there sufficient crane movements to keep the rubbish in the bins to a manageable level?

  Yes

  No

  N/A

• Are the walkways and paths clear of slip / trip hazards?

  Yes

  No

  N/A

• Are all reo bars / star pickets protected with the correct caps?

  Yes

  No

  N/A

• Are all passageways and walkways clear of obstructions?

  Yes

  No

  N/A

• Are oil, grease storage and waste containers bunded and removed correctly?

  Yes

  No

  N/A

• Are the facilities rubbish bins maintained so that they are emptied regularly?

  Yes

  No

  N/A

• Are signs and barricading erected and maintained around hazardous storage/disposal areas.

  Yes

  No

  N/A

• Has solid barricading erected and maintained around potential fall areas.

  Yes

  No

  N/A

• Does the barricading comply with the requirements (Refer to Barrier Selection Guide and applicable site SWMS)?

  Yes

  No

  N/A

• Is redundant barrier mesh, flagging and tape removed once tasks are completed?

  Yes

  No

  N/A

• Are there areas delineated for vehicle parking / reverse parking.

  Yes

  No

  N/A

• Please enter Items requiring action

Add action

• Action Required:

• Action assigned to?

• Due Date

  Date

• Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.

• Take photo of evidence to close

  Media

• Date action closed

  Date

• Lead Inspector to sign

  Sign

• Other members of the inspection team to sign:

  Sign