OHSE 01 - BMD - Earthmoving Activities

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

• Signage and delineation at entrance to work area erected

  Yes

  No

  N/A

• Condition of internal roads maintained to acceptable standard

  Yes

  No

  N/A

• Windrows and barricading in place

  Yes

  No

  N/A

• Windrows constructed to correct height (half wheel height minimum)

  Yes

  No

  N/A

• No registrable plant is to be used on the project unless proof of registration is provided

  Yes

  No

  N/A

• All vehicles are fitted with flashing rotating amber beacons and they are operational

  Yes

  No

  N/A

• Audible reverse alarms are fitted and operational on all plant equipment

  Yes

  No

  N/A

• Earthmoving equipment using correct radio communication

  Yes

  No

  N/A

• Pre-Start inspection of the work area (and mobile plant) conducted

  Yes

  No

  N/A

• Current Permits / Certificates in place for the earthworks (Eg: ground penetration)

  Yes

  No

  N/A

• Is the disturbance boundary fence clearly marked and maintained (Eg: Salt Marsh area, no-go areas)?

  Yes

  No

  N/A

• Are internal road intersections clearly sign posted?

  Yes

  No

  N/A

• Are Traffic Management plans current?

  Yes

  No

  N/A

• Are contractor employees trained in / familiar with their Traffic Management Plan?

  Yes

  No

  N/A

• Are Safe Work Method Statements in place for earthmoving activities involving mobile plant?

  Yes

  No

  N/A

• Managers, Supervisors and employees are familiar with the requirements of the Construction Environmental Management Plan?

  Yes

  No

  N/A

• Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)

  Yes

  No

  N/A

• Dust prevention is identified as a priority within pre-start meetings, JSEA's and task planning (EMP PDS 4)

  Yes

  No

  N/A

• Measures are in place for effective dust management and suppression (EMP PDS 4)

  Yes

  No

  N/A

• Dust is being monitored and data used to inform site management and suppression (EMP PDS 5)

  Yes

  No

  N/A

• Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers. (EMP PDS 9)

  Yes

  No

  N/A

• Oil spill response kits stocked and located in appropriate areas and staff trained in their use (EMP PDS 10)

  Yes

  No

  N/A

• Employees/ Supervisors aware of process to be followed if a potential heritage or Aboriginal site identified (EMP PDS 11)

  Yes

  No

  N/A

• Stormwater/ groundwater Management Plan is being followed and measures in place to contain and manage discharges (EMP PDS 12)

  Yes

  No

  N/A

• Decommissioned landfill site delineated on site plans. No trenching of the pre-existing capping layer in this area (EMP PDS 14)

  Yes

  No

  N/A

• Procedures in place to manage bulk earthworks and acceptance and relocation of soil throughout site (PDS 14)

  Yes

  No

  N/A

• Inert waste streams are being segregated and appropriately managed (EMP PDS 14)

  Yes

  No

  N/A

• Odorous/stained soils have been stockpiled, labelled, bunded and appropriate testing and management has been in accordance with the Soil Management Plan. (EMP PDS 14)

  Yes

  No

  N/A
Actions required?

• Action?

• Yes

  No

  N/A

• Allocated to?

• By date

  Date
• Add location
  Address

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign