Parkes Shire Council Site CheckList

• Road Name:

• Road Number:

• Site:

• Document No.

• Conducted on

  Date

• Inspection carried out by:

• Supervisor/Ganger

• Location
  Address

Description

Traffic Control

• Is TCP in place? (Refer TC Man. Man. 8.1.1)

  Yes

  No

  N/A

• Is it clean and legible?

  Yes

  No

  N/A

• Signed Off

  Yes

  No

  N/A

• Direction to restrict sighted (If needed)

  Yes

  No

  N/A

• VMP in use

  Yes

  No

  N/A

• Portable Traffic Signals, has approval been sighted

  Yes

  No

  N/A

• Temporary Speeds Limits, has DTR been sighted

  Yes

  No

  N/A

• Traffic Controllers - Current Certificate has been sighted

  Yes

  No

  N/A

PPE

• Approved high visibility clothing worm

  Yes

  No

  N/A

• Approved hat worn

  Yes

  No

  N/A

• Safety footwear worn

  Yes

  No

  N/A

• Hearing protection worn/available

  Yes

  No

  N/A

First Aid

• Qualified First Aiders on site

  Yes

  No

  N/A

• First Aiders identified or name displayed

  Yes

  No

  N/A

• First aid materials/boxes available

  Yes

  No

  N/A

Systems

• Workers/Contractors inducted and register up to date

  Yes

  No

  N/A

• SWMs for each task preformed on site

  Yes

  No

  N/A

• Site safety rules available/displayed

  Yes

  No

  N/A

• OHS Management Plan relevant to site

  Yes

  No

  N/A

• Daily/Weekly OHS checklists completed

  Yes

  No

  N/A

General Housekeeping Site Check

Plant and Equipment

• Required checks carried out

  Yes

  No

  N/A

• Operators trained and Licensed

  Yes

  No

  N/A

• Warning lights operational

  Yes

  No

  N/A

• Reversing Alarm operational

  Yes

  No

  N/A

Hazardous Substances

• MSDS Available

  Yes

  No

  N/A

• Containers labelled

  Yes

  No

  N/A

• Stored appropriately

  Yes

  No

  N/A

Electrical

• Are all leads tagged?

  Yes

  No

  N/A

• All electrical leads above ground

  Yes

  No

  N/A

• All electrical equipment tagged (Office, shed, ect)

  Yes

  No

  N/A

• Earth Leakage on Portable generators. Trip<30mA

  Yes

  No

  N/A

• Portable generators tagged

  Yes

  No

  N/A

• Hired electrical items tagged

  Yes

  No

  N/A

• Is Electrical inspection book sighted on-site

  Yes

  No

  N/A

Enviromental

• Is there a plan relevant to the site

  Yes

  No

  N/A

• Spill Kits on site

  Yes

  No

  N/A

• Dust/Noise controls in place

  Yes

  No

  N/A

Public Safety

• Site access controlled

  Yes

  No

  N/A

• Appropriate barricades, fencing, ect in place

  Yes

  No

  N/A

• Have all obvious Nonconformance's been identified

  Yes

  No

  N/A

Checklist Answers

• If the answer to any of these questions is NO, has a NCR been raised by the contractor

  Yes

  No

  N/A

• If a NCR has not been raised, explain why

  Yes

  No

  N/A