Practical Completion WHS Construction Stage Review

• Devine Homes Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

Construction Stage Review

Approve Site WHS Management Plan

• Site WHS Management Plan, approved by Senior Management and issued to Devine Homes Site Manager site (for subcontractor access) prior to commencement of construction?

  Actioned

Review Safe Work Method Statements (SWMS)

• Site Manager has sighted SWMS on site for high risk activities

  Actioned

Participate in site based WHS program's

• Records of Devine's involvement in on site WHS program's including;

• Site inductions; all workers have signed Appendix C of the Site WHS Management Plan?

  Actioned

• Site Inspections conducted?

  Actioned

• Site Toolbox Talks if applicable?

  Actioned

• Incident Reporting and Incident Investigation (if applicable)?

  Actioned

WHS Inspections, Audits

• Actions identified from site inspections or audits have been closed out?

  Actioned

Approval

• Add signature

  Sign

• Select date

  Date

Version Control - V2 - 27/03/2014