Information
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Document No.
Audit title
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Other
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Home entertainment rough in
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Home entertainment fit-off
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Smart wiring rough in
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Smart wiring fit-off
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Entertainment equipment installation
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Antenna installation and testing
Client, principal contractor
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McDonald Jones Homes
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Other
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Conducted on
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Prepared by
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Steven Sotiropoulos
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Peter Adamski
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Brent Keevers ( Powerlec PTY LTD )
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Location
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Ensure you complete a written site specific risk assessment correctly
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Have all employees completed OHS training. (General company induction and work specific tasks)
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Have all employees read and understood the SWMS and Otis accessible on site
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Have all employees been instructed on safe working practices ( eg manual handling)
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Is there an appropriate firsts aid kit readily available, stocked and ready for use if needed
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Have all employees been trained in the safe use of power tools.<br>
Specific PPE required
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Hard hat
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Safety boots
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Eye protection
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Hearing protection
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Hi visibility vest
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Hat
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Sunscreen
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Sun protective clothing
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Hazardous substance register equipment on site for flammable substances safely
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Is appropriate fire-fighting equipment on site for flammable substances <br>
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All electrical equipment tested and tagged; and is the register on site
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Are all electrical outlets (generators, meter box etc protected by a RCD unit
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Have all tools and equipment been serviced and are they in good working condition<br>
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Have all plant and tools inspected and are fit for purpose
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Is there guarding on all machinery, covering all moving parts
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Is the working ares clear of rubbish and debris, and an area designated fir debris
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Site security fencing intact no gaps or missing fence panels, gates secured
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Are amenities on site, clean and accessible?<br>
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Are all materials delivered And stored in a safe and responsible manner in your work area
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Are all fall zones protected ?
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Have all safety systems, Eg scaffolding, scissor lifts, harnesses been inspected tagged and fit for use<br>
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Has the stair well and open penetrations protection system been installed ?
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Is there a safe path of travel to all work area and have all trip hazards been identified ?<br>
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Have all trenches been backfilled, covered or barricaded?
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No racism and free of workplace bullying?
Have you eliminated all potential risks from any other hazards identified on site that may effect your work?
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Hazard identified
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Risk score 1 to 10 Controls implemented And by whom?
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