OHSE 01 - McConnell Dowell - 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

• Are heavy vehicle parking areas in place (e.g. Go lines, windrows)

  Yes

  No

  N/A

• All vehicles fitted with flashing rotating amber beacons

  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

• Any trenches >1.5 metres are protected from collapse by way of shoring, benching or battering

  Yes

  No

  N/A

• Hard barricading and signage is in place around all open trenches

  Yes

  No

  N/A

• If persons are working in a trench, the is effective and adequate means of entry and exit and the risk of engulfment has been assessed in the SWMS

  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 / Traffic Movement Plans current?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  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

• 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 13)

  Yes

  No

  N/A

• Procedures in place to manage bulk earthworks and acceptance and relocation of soil throughout site. (EMP 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?

• Allocated to?

• By date

  Date
• Add location
  Address

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign