MLEI - WHS Inspection Checklist

• Project Name

  Select

• Contract No:

  MCC-101293-21-0027

  Other

• Document No.

• Conducted on

  Date
• Location
  Address

• Contractor:

  Symal Infrastructure Pty Ltd

  Other

• Prepared by:

  Select Jason Clements (MLEI) James O'Conner (MLEI) Adam Grant (MCC) Brendan Howard (MCC) Alan Michie (FBE) Steve Morton (RGS) Other

  • Jason Clements (MLEI)
  • James O'Conner (MLEI)
  • Adam Grant (MCC)
  • Brendan Howard (MCC)
  • Alan Michie (FBE)
  • Steve Morton (RGS)
  • Other

• Have you read and are you able to comply with your Site Visit SWMS?

  Yes

  No

• Do you know what PPE you need? and do you have it available for your visit?

  Yes

  No

• Did you participate in a relevant Site Induction and Pre Work Brief (PWB) when you reached the Contractor's site?

  Yes

  No

• Do you have the local site contract persons contact details? Have they been informed?

  Yes

  No

All Work Places including Offices

• Contractor's WHS officer onsite

  Yes

  No

  N/A

• Knowledge of & access to WHSMP

  Yes

  No

  N/A

• Evidence of contractors undertaking WHS checklists and actions closed

  Yes

  No

  N/A

• Fire Equipment available, signposted, good condition, tagged

  Yes

  No

  N/A

• Emergency Egress clear

  Yes

  No

  N/A

• Wardens appointed/ signposted

  Yes

  No

  N/A

• Evidence of positive identification of services including overhead wiring.

  Yes

  No

  N/A

• Electrical leads checked/tagged (every 3 months on construction sites)

  Yes

  No

  N/A

• Adequate empty bins / skips and separation of waste types

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

• Amenities clean and hygienic (Toilets, lunchrooms etc)

  Yes

  No

  N/A

• Hazardous substance register and MSDSs

  Yes

  No

  N/A

• Safe Stacking and Storage

  Yes

  No

  N/A

• Walkways, floors and aisles clear

  Yes

  No

  N/A

• General housekeeping and cleanliness

  Yes

  No

  N/A

• First Aid facilities available & First Aid officer signposted

  Yes

  No

  N/A

• If Manual handling - SWMS available and followed

  Yes

  No

  N/A

• Fencing & Security adequate, good condition.

  Yes

  No

  N/A

• Community contact/ helpline available

  Yes

  No

  N/A

• Pre Work Brief recorded and signed by all workers.

  Yes

  No

  N/A

• Construction work SWMS available, signed and being followed.

  Yes

  No

  N/A

• Slips, trips and falls managed, trenches and holes covered or barricaded.

  Yes

  No

  N/A

• PPE requirements signposted, and PPE compliance

  Yes

  No

  N/A

• Are the site access and exit points clear and safe

  Yes

  No

  N/A

• Adequate separation of traffic and workers

  Yes

  No

  N/A

• Plant movement on site safe and controlled with separation of LV and HV

  Yes

  No

  N/A

• Work Permits in use for Construction, Hotwork, Excavation, Work at Height.

  Yes

  No

  N/A

• Plant operations. Licenses. Pre use checks recorded. Condition of plant.

  Yes

  No

  N/A

• Lifting equipment. Up to date Tagging; in good condition.

  Yes

  No

  N/A

• Parking is marked and orderly and not spilling onto road network. Separation for pedestrians.

  Yes

  No

  N/A

• Work at Height SWMS, PPE harness appropriately attached.

  Yes

  No

  N/A

• Traffic Management Plan in place and working.

  Yes

  No

  N/A

• Signoff

  Sign