Project Compliance Inspection 2.0

Are site inductions being conducted?<br>- Check the documentation is sufficient of the last person inducted (Induction form filled out)

Are workers signing onto SWMS?<br>- Evidence that last person inducted signed onto SWMS

Are there sufficient first aid kits in the workplace and are all their contents in date?<br>- Check expiry dates on contents<br>- Sharps kit included in first aid kit

Are there fire extinguishers on site, are they accessible and in date?<br>- Extinguishers appropriately marked<br>- Extinguisher test dates in date

Is all electrical equipment tested and tagged and are they current?

Is the below signage and mandatory signage in place and is it sufficient?<br>- First Aid<br>- Fire Extinguisher<br>- Hazardous Chemicals<br>- PPE<br>- Site Contacts

Does the site have the following amenities and are they clean and tidy?<br>- Toilets<br>- Hand Washing Facilities<br>- Clean Water

Is the sites storage area clean, tidy and appropriately ventilated?

Are chains and slings been used on site and do they meet the below requirements? <br>- Chains and slings free from damage e.g. crushed links, stretching, rust, abrasion, knots<br>- Testing in date (12 months for chains / 3 months for slings)

Have all hazardous chemicals been identified, labelled and stored correctly?<br>- Stored on bunds<br>- Each hazardous chemical labelled

Is there a spills kit located on site and is it still usable?

Is refuelling of stationary and small plant being undertaken in a safe manner?

Are power tools fitted with manufacturers guarding and handles and are they being used as designed?

Are all workers wearing the correct PPE?

Is the general housekeeping on site good?<br>- Well organised<br>- Free from litter / unconfined rubbish

Are barricades correctly erected around work areas, in good condition and are safety caps on all star pickets?

Are all trenches benched, shored, battered, certified and have all necessary control measures in place as per the regulations?<br>- All trenches over 1.5m benched, shored or battered<br>- Benching or battering not more than 1.5m:1m<br>- Access and egress of trench is suitable<br>- Adequate access ladders for deep trenching

Are daily pre-start checks been conducted on plant and machinery?<br>- Pick a few machines and site evidence

Are safety pins on excavators inserted?

Are warning lights and reversing beepers operating?

Are appropriate measures in place to prevent unauthorised entry?

Is the site compound area sufficiently stabilised, free draining (i.e no water ponding) and access points minimised to control vehicle movements

Does the site have an appropriate system/s in place to prevent excessive sedimentation / mud on adjacent roads?<br>- Shake grid installed at the sites entries / exits<br>- Wash down facility for vehicles / machinery tyres<br>- Sealed roads leading in and out of sites

Are all roads leading in and out of the site free from dirt, excessive sedimentation or mud?

Do all site stockpiles meet the below requirements?<br>- Located at least 20m away from water bodies and away from flow paths<br>- Have appropriate sediment fencing around the base of the stockpile<br>- Stockpiles that are 10 days old or more adequately stabilised with hydromulch, mulch, or geofab?

Are all sediment fences installed correctly and free from damage?

Have sediment controls been placed next to or within stormwater inlets/outlets/drains and are they functioning and free from sediment deposition?

Are all reasonable and practical measures being performed to prevent sedimentation and contaminants leaving the site

Are clean water drains isolated from construction site run off?<br>- Drains stabilised<br>- Free from sediment deposition

Is dirty water flowing to sediment basins and if applicable has the water been flocked, tested and the test results recorded prior to release?<br>- Flowing via drainage channels / overland flow

Contaminants or dirty water is not being discharged off site into adjacent properties, water bodies or existing stormwater infrastructure?

Are non-disturbance areas adequately protected, clearly marked and workers made aware of them?<br>- Trees to be kept identified and protected<br>- Enviro sensitive areas identified and protected

Is dust being managed on site?<br>- Are there an adequate amount of water trucks on site<br>- Are exposed areas stabilised where possible to minimise dust<br>- No dust is visually leaving site<br>- Dust monitors are in place if complaints have been received