PCBU MOU Review

Is there a Site Specific Safety Plan (SSSP) in place and is it adequate?

Is a Construction Environmental Management Plan (CEMP) in place that covers the work activities being undertaken?

Is there a hazard and risk register in place that covers the work activities being undertaken?

Are JSEAs (or similar) in place and signed by all workers for high-risk activities being undertaken?

Have Permits to Work been issued for specified high-risk activities?

Is the Authority to Work (ATW) process being followed?

Where the Contractor is in control of the work zone have they provided inductions to all stakeholders prior to entering the works zone?

Is there a training and competency register on site and are workers trained and competent for the work activities being undertaken?

Is there a hazardous substances register and Safety Data Sheets on site to cover the substances/materials being used?

Have WorkSafe notifications been undertaken (where required)?

Are daily coordination meetings being undertaken?

Are weekly toolbox meetings being undertaken?

Are weekly site health and safety inspections being undertaken?

Is there a system in place for incident reporting and investigation?

Is monthly health, safety and wellbeing reporting being undertaken?

Has prequalification been undertaken of all subcontractors on site?

Have Site Specific Safety Plans (SSSPs) been provided/approved for subcontractors on site?

Have reviews been undertaken of subcontractors working on site?