PMO Health Safety and Environmental Observation

• Contractor on Site

• Project Name and Code:

  Select A01 10ha Reclam A05 Quarry Haul rd B04B HV Electrical B04C Terminal Pavements C02B Pumphouse Waste Water C06 Oil Berth C08 Marina Development C09 Jetty 7 C10 Jetty 2 Steelwork C11 Jetty 3 Breastwork C12 Jetty 4, 5 & 6 Demo C14B Operations Centre Other Project B06A Coal Compliance A08A Te Bay Geotechnical Investigations B20 Crane 5 C15B Bridges C15C KiwiRail C18 Naval Point Haul Out P12 Tug

  • A01 10ha Reclam
  • A05 Quarry Haul rd
  • B04B HV Electrical
  • B04C Terminal Pavements
  • C02B Pumphouse Waste Water
  • C06 Oil Berth
  • C08 Marina Development
  • C09 Jetty 7
  • C10 Jetty 2 Steelwork
  • C11 Jetty 3 Breastwork
  • C12 Jetty 4, 5 & 6 Demo
  • C14B Operations Centre
  • Other Project
  • B06A Coal Compliance
  • A08A Te Bay Geotechnical Investigations
  • B20 Crane 5
  • C15B Bridges
  • C15C KiwiRail
  • C18 Naval Point Haul Out
  • P12 Tug

• Project Current Phase:

  I

  II

  III

  IV

  V

• Auditor Name

• Date & Time

  Date

• Description of Project Works

• LPC - HSE01 - V1

On-Site Health and Safety Observation:

• Describe the appearance of the area you've observed: (housekeeping, debris, maintenance, congestion, etc)

• Did you speak to any workers? if yes, what was the topic of conversation? (projects, tasks, safety requirements, concerns, etc)

• What tasks did you observe? (lashing, loading, maintenance, etc)

• Did you identify any new risks? Please explain: (interactions between machines, pedestrian areas, debris, storage, etc)

• What safety controls did you observe? Explain how these were utilised? (toolbox meetings, PPE as per the LPC standards, spotter, STMS, etc)

• Would you like to add photos?

  Media

• Any further comments?

• What work is currently happening on site?

• What is your observation of what is happening on site and any other relevant information you think useful to note here.

Site Housekeeping

• Does the site appear tidy and organised?

• Take a photo of the construction area

  Media

• Are there spills kits on site?

  Yes

  No

  N/A

• Have staff on site been through spill response training?

  Yes

  No

  N/A

Construction Environmental Management Plan

• Have all staff on site been briefed on the CEMP?

  Yes

  No

  N/A

• Have the relevant pre-construction briefings been completed?

  Yes

  No

  N/A

• Are all the required site inspections and routine checks being completed as detailed in the CEMP?

  Yes

  No

  N/A

Dust

• Are the dust control measures identified in the CEMP being implemented?

  Yes

  No

  N/A

Contaminated Land

• Has the contaminated land site briefing been completed?

  Yes

  No

  N/A

• Is the Contaminated Soil Management Plan implemented on site?

  Yes

  No

  N/A

• Are soil disposal logs recorded?

  Yes

  No

  N/A

Archaeology

• Has the Archaeologist site briefing been completed?

  Yes

  No

  N/A

• Are the archaeology control measures in the CEMP being implemented?

  Yes

  No

  N/A

Erosion and Sediment Control

• Are the erosion and sediment control measures identified in the CEMP implemented on site?

  Yes

  No

  N/A

Noise

• Are the noise measures in the CEMP implemented on site?

  Yes

  No

  N/A

Hazardous Substances

• Are there any hazardous substances stored on site?

  Yes

  No

  N/A

• If so, are they stored in accordance with procedures set out in the CEMP?

  Yes

  No

  N/A

Other Environmental Effects and Issues, including any positive site observations

• Please note down any other environmental management procedures implemented on site.

  Yes

  No

  N/A

• Take photos, if required

  Media

• Please sign here when you have finished the audit.

  Sign