OHS Worksite Surveillance Report

1.1 Staff and Contractors have Work Cover Card and Drivers Licence- Rating High

1.2 Staff and Contractors have inducted to Site or signed into Building - Rating Medium

1.3 Visitor Log Book Signed. (Buildings) - Rating Medium

1.4 SWMA, SWMS and Safety Folder available on site - Rating High

1.5 all Site Specific Hazards have been Identified and Controlled - Rating High

1.6 On Larger Projects are Toolbox Talks available - Rating Medium

1.7 On Larger Projects Site Specific OHS Management Plan Onsite - Rating Medium

1.8 Emergency Contacts Onsite -Rating Medium

1.9 PPE available and being used -Rating High

1.10 First Aid Kit Class B for up to 25 Staff. See checklist in Safety Folder Section 8 - Rating High

1.11 Sharps Kit Contents Onsite -Rating High

1.12 Vehicle and Plant Hazard Lights On -Rating Medium

2.1 Traffic Plan is Available Onsite - Rating Medium

2.2 Traffic Plan Scenarios

2.3 Does Traffic Plan adequately control Pedestrians and Vehicles - Rating High

2.4 Traffic Plan Evacuation Points - Rating High

2.5 Traffic Controllers have Tickets Onsite -Rating Medium

2.6 Traffic Controllers wearing PPE - Rating Medium

2.7 Traffic Controllers using appropriate Signage -Rating Medium

2.8 Are Staff regularly inspecting traffic control setup - Rating Medium

3.1 CCTS Chemical Matrix Onsite -Rating Medium

3.2 Spill Kits Onsite (Heavy Vehicles and Plant) - Rating High

3.3 Erosion and Sediment Controls in place - Rating High

3.4 Dust Controls (Refer to Dust SWMS) -Rating Medium

3.5 Noise Controlled (Refer to Noise SWMS) -Rating Medium

3.6 Weekly Vehicle Checks Completed - Rating Medium

3.7 Daily Plant Checks Completed - Rating High

3.8 Loads Covered to prevent spillage - Rating High

3.9 Site Clear of Waste, Rubbish and Debris - Rating High

3.10 Environmental Checklist Completed - Rating High

4.1 Materials and Tools used as specified - Rating Medium

4.2 Job Pack, Instructions Onsite - Rating Medium

4.3 Job As Built Information Accurate - Rating High

4.4 Construction to Specifications - Ratings High

4.5 Site Log Book Signed -Rating Medium

4.6 Contractor ID Valid and on display - Rating Medium

4.7 Contractors Telstra Site Induction Certification Number available Onsite - Rating Medium

4.8 Contract Product Quality and OHS Plan Onsite -Rating Medium

4.9 Contract / Product Risk Assessment Plan Onsite - Rating High

4.10 Hard Copy of Detailed Design Onsite - Rating High

4.11 Work Instructions Available - Rating Medium

Rating

Conforms, Non Conforms, N/A