M4E WORKPLACE INSPECTION NO 29: Hazardous Manual Tasks Rev 1

• 

• Area -

• Conducted on

  Date

• WestConnex M4E - Parramatta Rd Civil

• M4E - WORKPLACE INSPECTION NO 29 : Hazardous Manual Tasks

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 Karly Douglas

  • 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:-

• 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 Karly Douglas

  • 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?

• 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 Karly Douglas

  • 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

• Another auditor

• Have alternatives methods for lifting been considered to remove risk of manual handling e.g. Use of mechanical aids?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What alternatives are being used?

  Select Cranes Telehandler Forklift Trolly Jacks Block and Tackle system or similar

  • Cranes
  • Telehandler
  • Forklift
  • Trolly
  • Jacks
  • Block and Tackle system or similar

• Where applicable, are manual handling controls documented in the SWMS and communicated to the workers for the current tasks being undertaken?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo of the SWMS sign on page with workers inspected names identified.

  Media

• Do the controls implemented for hazardous manual tasks minimise the frequency, magnitude and duration of movements, forces and postures by changing the source of the risk?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What controls are being used at the time of inspections?

  Select Repeated no more than twice per minute Low forces being used Movements avoid over extending limbs Working at waist height Avoiding straining Weights are less than 20kgs being carried Arms are not extended when operating power tools Workers are keeping body curves Workers are wearing gloves when performing manual handling tasks Workers are taking regular breaks between lifts pulls or carrying items up to 20kgs Coordinated team lifts are in place Worker know not to lift beyond their capabilities Workers know to report minor strains Workers take their breaks in the shade when working in direct sun light Workers take regular dirnks breaks to avoid dehydration Workers are using all mechanical aids firts prior to using manual handling

  • Repeated no more than twice per minute
  • Low forces being used
  • Movements avoid over extending limbs
  • Working at waist height
  • Avoiding straining
  • Weights are less than 20kgs being carried
  • Arms are not extended when operating power tools
  • Workers are keeping body curves
  • Workers are wearing gloves when performing manual handling tasks
  • Workers are taking regular breaks between lifts pulls or carrying items up to 20kgs
  • Coordinated team lifts are in place
  • Worker know not to lift beyond their capabilities
  • Workers know to report minor strains
  • Workers take their breaks in the shade when working in direct sun light
  • Workers take regular dirnks breaks to avoid dehydration
  • Workers are using all mechanical aids firts prior to using manual handling

• Has an assessment been undertaken to identify the tasks that have been identified to hazardous and include the steps of the task with assoicated controls?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Check all workers are signed on to the SWMS

  Media

• Have workers been trained and understand the risks associated with hazarous manual tasks?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• 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