Practical Completion WHS Review

• Devine Homes Site Address

• Conducted on

  Date

• Prepared by

• Location
  Address

WHS Practical Completion Review

Approve Site WHS Management Plan

• There was a Site WHS Management Plan, approved by a Devine Homes Site Manager (for subcontractor access) prior to commencement of construction?

  Yes

  No

  N/A

Review Safe Work Method Statements (SWMS)

• There was a Safe Work Method Statement (SWMS) provided to the Site Manager for high risk activities conducted on site? (Use of mobile plant, work at heights, electrical installations etc)

  Yes

  No

  N/A

Participate in site based WHS program's

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

• Site inductions; there were records of workers having signed Appendix C of the Site WHS Management Plan?

  Yes

  No

  N/A

• Weekly Site Inspections conducted by the Site Manager?

  Yes

  No

  N/A

• Site Toolbox Talks were conducted on site if applicable? (National EHS Manager will issue an instruction if a toolbox talk is to be conducted)

  Yes

  No

  N/A

• Incident Reporting and Incident Investigation was conducted (if applicable)?

  Yes

  No

  N/A

WHS Inspections, Audits

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

  Yes

  No

  N/A

Approval

• Site Manager Name

• Add signature

  Sign

• Select date

  Date

Version Control - V3 - 06/11/2014