PDX weekly safety walk

• Document No.

• Conducted on

  Date

• Prepared byTerry Peterson

• Personnel involved

• Select date

  Date

GENERAL

• First Aid / AED accessible and clearly marked?

  Yes

  No

  N/A

• Site fencing is adequate and secure?

  Yes

  No

  N/A

• Site information and daily hazard board is displayed and in use?

  Yes

  No

  N/A

• Access to site is clear and unobstructed?

  Yes

  No

  N/A

• Site signage is in place identfying site entrance and appropriate PPE to be worn?

  Yes

  No

  N/A

• Signage for access and egress is clearly displayed and visible?

  Yes

  No

  N/A

• Emergency muster point is clearly defined, accessible and free from obstruction?

  Yes

  No

  N/A

ENVIRONMENTAL EFFECTS

• Overnight rain and/or other significant water affecting the site conditions?

  Safe

  At Risk

  N/A

• Has the inclement weather policy been followed and the site informed?

  Yes

  No

  N/A

Building interior

• Access to all areas is clear and defined and free from hazards, debris, building materials and split liquids?

  Safe

  At Risk

  N/A

• Access ways are well lit?

  Safe

  At Risk

  N/A

Roof

• Stair tower is well lit and free from obstruction, hazards, or spilt liquids?

  Safe

  At Risk

  N/A

• Stairhandrais are complete and in good condition?

  Safe

  At Risk

  N/A

ELECTRICAL

• Temp power board installed, access to board is clear and unobstructed?

  Safe

  At Risk

  N/A

• Ground assurance is current?

  Safe

  At Risk

  N/A

• Portable equipment in use is tagged with current inspection color?

  Safe

  At Risk

  N/A

• No cords / leads on ground in access ways. Cords / leads to be up off the ground?

  Safe

  At Risk

  N/A

• No broken plugs, sockets or switches on cords or portable equipment?

  Safe

  At Risk

  N/A

• No damaged cords / leads in use?

  Safe

  At Risk

  N/A

• Temp lighting is adequate?

  Safe

  At Risk

  N/A

LADDERS

• Platform ladders in use?

  Yes

  No

  N/A

• Laddders in good condition?

  Safe

  At Risk

  N/A

• Three points of contact being used at all times?

  Safe

  At Risk

  N/A

• Ladders suitable for task?

  Safe

  At Risk

  N/A

• Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

  Safe

  At Risk

  N/A

SCAFFOLDING

• Scaffolding is complete and tagged?

  Safe

  At Risk

  N/A

• Unsafe or incomplete scaffold not in use?

  Safe

  At Risk

  N/A

• Appropriate exclusions zones in place during erection, modification or dismantle?

  Safe

  At Risk

  N/A

• Handrails, Mid Rails and toe boards in place?

  Safe

  At Risk

  N/A

• Scaffold is clear from debris, building materials and trip hazards?

  Safe

  At Risk

  N/A

• Mesh in place for containment?

  Safe

  At Risk

  N/A

FALL FROM HEIGHTS

• Fall risk of 6' or greater?

  Safe

  At Risk

  N/A

• Edge protection / fall protection is appropriate and safe?

  Safe

  At Risk

  N/A

• Controls in place to prevent falling objects?

  Safe

  At Risk

  N/A

• Exclusion zones in place and maintained below overhead works including appropriate signage?

  Safe

  At Risk

  N/A

WORK ENVIRONMENT

• Sufficient task lighting in place and maintained?

  Safe

  At Risk

  N/A

• Work areas free from debris, surplus building materials and slipd trips and falls?

  Safe

  At Risk

  N/A

HOUSE KEEPING

• Building materials stacked neatly and out of access ways?

  Safe

  At Risk

  N/A

• Building waste placed in bins?

  Safe

  At Risk

  N/A

• Bins located at suitable points around work area

  Safe

  At Risk

  N/A

ADDITIONAL ITEMS

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