OHSE Department Site Inspection

1.0 - Signage in place where required (front gate, speed limit, HAZCHEM etc)

2.0 - Permits completed for current works (WAH, Excavation, lifting etc)<br>

3.0 - Incident records (first register/incident records)

4.0 - Observe subcontractor compliance with SWMS (signed, approved etc)<br>

5.0 - Amenities clean and tidy

6.0 - Notice boards (toolbox, emergency evacuation and contacts etc)

7.0 - Material lays down areas demarcated, tidy and accessible

8.0 - Access and Egress to work area clear and defined

9.0 - Housekeeping clean and tidy

10.0 - Plant and equipment visual inspection

11.0 - Working at height equipment used appropriately

12.0 - Working at height tasks from EWP have barricaded drop zone erected where nessesary

13.0 - Scaffolding or Ladders use compliant

14.0 - Edge protection installed where necessary

15.0 - Rubbish removed to bins daily. Sufficient bin available?<br>

16.0 - PPE use by personnel

17.0 - Portable power boards numbered, signage, tagged, RCD labelled?

18.0 - Leads and electrical equipment tagged

19.0 - Noise and dust as acceptable levels

20.0 - Excavations barricaded and safe access provided

21.0 - Manual handling issues identified and managed

22.0 - Subcontractor sheds are orderly and compliant (HAZCHEM, harness tagged/stored, ventilated etc)

23.0 - Hazardous substances and Dangerous goods separated accordingly

24.0 - MSDS up to date

25.0 - Fire extinguishers easily accessible and tagged

26.0 - Correct documentation versions being used by site

27.0 - Any leaks or spills causing land or water pollution?<br>Is the concrete washout appropriate?

Overall rating

RATING