PEET - Site Inspection - Inactive Projects - All Jurisdictions

• Project Name

• Document No.

• check document number with WHS advisor

• Location
  Address

• Conducted on

  Date

• Prepared By

• Project/Development Manager

Site Security and Public Protection

• IA-1. Is warning signage in place, adequate, unobstructed and visible from the access point?

  Yes

  No

  N/A

• IA-2. Evidence of unauthorised persons accessing the site either on foot or in vehicles?

  Yes

  No

  N/A

• IA-3. Access for Emergency Vehicles maintained?

  Yes

  No

  N/A

• IA-4. Site perimeter fencing and/or barricading gates is in place and maintained; which is appropriate for the area and site risks?

  Yes

  No

  N/A

• IA-5. Are the public adequately protected from existing hazards within the development boundaries (e.g. excavations, risk of falls, water bodies, dilapidated buildings)

  Yes

  No

  N/A

• IA-6. Is there evidence of illegal dumping?

  Yes

  No

  N/A

• IA-7. Is there any potential conflict with construction traffic?

  Yes

  No

  N/A

Utilities

• IA-8. Are the overhead power lines/ phone lines impacting access to the site?

  Yes

  No

  N/A

Environmental

• IA-9. Is there a HAZMAT Report or Asbestos Management Control Plan (AMCP) in place for the project?

  Yes

  No

  N/A

• IA-10. Is the HAZMAT Report or Asbestos Management Control Plan (AMCP) controls implemented?

  Yes

  No

  N/A

• IA-11. Is there a Bush Fire Management Plan in place for the project?

  Yes

  No

  N/A

• IA-12. Is the Bush Fire Management Plan implemented?

  Yes

  No

  N/A

Other

• Other hazards identified?

  Yes

  No

  N/A