M4E WORKPLACE INSPECTION NO:14 Barrier and Signage Draft A

• 

• PR-FS-INS-14-

• WestConnex M4E - Parramatta Rd Civil

• WORKPLACE INSPECTION NO 14: BARRICADING AND SIGNAGE

• Conducted on

  Date

• Parramatta Road - Area - Activity - Task

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?

• 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

• Correct type of barricade selected for hazards identified in accordance with the SWMS?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Note: (Refer to Barrier Selection Guide) Coloured warning tape, rope, cones or flasher units alone do not serve as a physical barrier and shall only be used as a temporary measure. Flagging must have information tags containing reason for flagging and name of contact point)

• What type of barriers have been selected

  Select Windrow Earth Berm Concrete Jersey Water Filled Engineered Plant Steel crowd control Perimeter temp fencing Webbing Flagging Witches Hats

  • Windrow Earth Berm
  • Concrete
  • Jersey Water Filled
  • Engineered Plant
  • Steel crowd control
  • Perimeter temp fencing
  • Webbing
  • Flagging
  • Witches Hats

• Has permanent / semi-permanent metal perimeter fencing of at least minimum 2.0m height installed around work site to prevent unauthorised entry?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What type of fence is around the perimeter

  Select Steel Temp Fencing Hoarding Other

  • Steel Temp Fencing
  • Hoarding
  • Other

• If other is it adequate to prevent prevent unauthorised entry?

  Yes

  No

  N/A

• Do barricades have appropriate information and warning signage?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• They should identify the type of activity or hazard, have the contact details of the responsible person and a date implemented in clear writing

• Where a person is at risk of falling, is physical edge protection is installed in accordance with the Safety Essential for work at heights?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What type of edge protection is in place

  Select Has fixed edge protection been installed with hand rail mid rail and a toe board Safety Nets PerimeterScreensing Penetration Covers Exclusion Zones

  • Has fixed edge protection been installed with hand rail mid rail and a toe board
  • Safety Nets
  • PerimeterScreensing
  • Penetration Covers
  • Exclusion Zones

• Does the edge protection comprises of a handrail, mid-rail and toe board that is permanently or temporarily fixed.

  Yes

  No

  N/A

• If it is a scaffold structure above 4 meters has it been accompanied with a completed Scaffold Handover Inspection Checklist and Scaffold Handover Inspection Certificate.

  Yes

  No

  N/A

• Are Jersey barriers interconnected?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo of them

  Media

• Are Plastic jersey barriers where used, filled with water?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo

  Media

• Does the barricading encompass the entire potentially affected area of the hazard?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Has an exclusion zone been established for

  Select Protection from falling objects Protection around excavations

  • Protection from falling objects
  • Protection around excavations

• Is this sufficient to control the hazard or activity

  Yes

  No

  N/A

• Is the barricading constructed so that it is capable of remaining anchored in position during inclement weather?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What type of bracing does the fence have?

  Select Bracing a interval no more than 5 meters apart Fixed bracing to a permemant structure Bracing ever 10 Bracing more than 10

  • Bracing a interval no more than 5 meters apart
  • Fixed bracing to a permemant structure
  • Bracing ever 10
  • Bracing more than 10

• Are all access ways clearly demarcated to avoid workers walking into hazardous areas?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Is there overhead protection provided where there is a potential for falling objects or where persons are working in close proximity or directly overhead?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What type of overhead protection has been installed

  Penetration and void covers

  Safety Nets

• Where earth berms are formed is the material able to withstand imposed plant load, minimum height of earth berm must be 50% of the height of the largest tyre on plant operating in the vicinity?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What is the largest type of vehicle or mobile plant using this route?

  Yes

  No

  N/A

• Is this safe or at risk?

  Safe

  At Risk

  N/A

• Are all signs and barricades kept clean and maintained in a good condition and well illuminated?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Do the barricaded areas have designated points(s) of entry?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable
Action required?

• Action

• Allocated to

• Action due

  Date

• Lead Inspector to sign

  Sign

• Other members of the inspection team to sign:

  Sign