PEET - Form 8: Development Team Site Visit Record

• Project Name:

• Location
  Address

• Onsite Principal Contractor(s)

• Conducted on

  Date

• Prepared by

Site Security

• Has site fencing been established; does it appear to be maintained?

  Yes

  No

  N/A

• Is there Construction Signage, which should include PC Contact information?

  Yes

  No

  N/A

• Is there 'No Trespassing' Signage?

  Yes

  No

  N/A

• Site Office, Amenities including directional signage, where required?

  Yes

  No

  N/A

Emergency Preparedness

• Is the Emergency Assembly point clearly visible?

  Yes

  No

  N/A

• Is the First Aid Location clearly signposted (including contact information)?

  Yes

  No

  N/A

Plant

• Are Contractor operational zones segregated?

  Yes

  No

  N/A

• Are mobile plant working in the danger zone of overhead powerlines

  Yes

  No

  N/A

On Site Hazards

• Is edge protection established for any open excavations?

  Yes

  No

  N/A

• Are there shear faces to any excavations that could engulf a person?

  Yes

  No

  N/A

• Are there any areas where risk of fall is unprotected?

  Yes

  No

  N/A

• Are there any unprotected water bodies on active sites?

  Yes

  No

  N/A

• Is there any SERIOUS and IMMINENT Risks?

  Yes

  No

• Time for Corrections to be actioned

  Select Immediate Within 24 Hours Within 48 Hours Within a Week

  • Immediate
  • Within 24 Hours
  • Within 48 Hours
  • Within a Week

• Close down work area until identified items are rectified?

  Yes

  No

Issued for Corrective Actions:

• Corrective Action Issued?

• Issued By

  Sign

• Position

• Issued to

• Company

• Received

  Sign