Audit

Site Work Review

Is a copy of the Health and Safety Plan (HASP) on site and available to all field staff?

Has the HASP Personnel Register been signed by each field staff?

Are JSA's available and initialled by all involved in each activity?

Has a work area perimeter been identified and delineated?

Have all individual field staff completed the PoMC Online Induction?

Are any other works planned in the area, if so have risks been managed?

Have individual field staff got an OHS Construction Induction Card?

Do all individual field staff have an MSIC (or have applied for one)?

Has a PoMC site safety induction checklist been completed and signed for each field staff member?

For tenanted sites, have all staff satisfied tenant site induction and any other tenant requirements?

Have PoMC and/or tenant loading charts been considered and confirmed that any time loading will be within acceptable limits (factor of safety)?

If job is longer than 1 day, are Tool Box meetings held and are records available?

Is the following PPE being worn in accordance with HASP/JSAs (tick as appropriate)?

Full length clothing

Safety boots

Hi-vis vest

Hard hat

Safety glasses

Gloves

Hearing protection

Other PPE (specify in comment line)

Is the Site being maintained and monitored (tick as appropriate)?

Is the site being maintained appropriately and are the work areas tidy?

Is there designated areas for waste disposal (e.g. drums/bins)?

Are drums at least 2m away from site perimeter fence lines and are they labelled with relevant details?

Is waste soil, waste water and general rubbish being disposed of appropriately?

Is any monitoring underway during the works (e.g. workspace PID, LEL, runoff, odours, dust)?

Are intrusive activities occurring/planned (tick as appropriate)?

Has a pre-site work review of principal contractor documentation been completed?

Are Dial-B4-You-Dig plans on-site and available?

Is the same Principal Contractor personnel from service clearance present?

Is a Pre-Drilling Protocol (e.g. hand augering/air knifing) being followed?

Are there rotating drilling mechanisms, if so is a protective cage in place?

Is there a 'kill'/shutoff switch, if so are all field staff aware of location(s)?

Are subcontractor JSAs available (e.g. driller)?

Have all OHS incidents or near misses been reported to PoMC?

Has critical infrastructure (e.g. pipelines, berths) been considered?

Other?

Actions arising from check (if any):

Signed PoMC Representative:
Signed Principal Contractor Representative:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.