Project Hazard Assessment and Quality Assurance Installations

• Conducted on

  Date

• Prepared by

• Location
  Address

• Please enter the Project Account Number

• Have you been site Inducted by a Principal contractors representative

  Yes

  No

  N/A

• Have all Workers correct credentials on site, as per Site Safety Management Plan;

  Yes

  No

  N/A

• Have all Pre Operational Checks been undertaken on all Machinery;

  Yes

  No

  N/A

• All electrical equipment been checked and verified with current Tag and Test Information;

  Yes

  No

  N/A

• SDS register with documents on-site and accessible;

  Yes

  No

  N/A

• Is the intended route from unloading to installation clear of all obstruction? If you answered 'At Risk' take pictures/video

  Safe

  At Risk

  N/A

• All identified Hazards have been discussed together with the appropriate Control Measures to be deployed and monitored;

  Yes

  No

  N/A

• Are all staff qualified or experienced to undertake the required tasks;

  Yes

  No

  N/A

• Have Parking issues been discussed and plans in place

  Yes

  No

  N/A

• PPE Clothing and Safety Equipment Checks been undertaken for serviceability;

  Yes

  No

  N/A

• Is traffic and pedestrian control measures (as per site) in accordance with TMR and is satisfactory for site

  Yes

  No

  N/A

• All workers have been advised of the site Emergency Planning and Response expectations, including the location of the Assembly area, Emergency Equipment, Nearest Hospital, and Contact details.

  Yes

  No

  N/A

Quality Assurance Installations

• Are all Items fully Installed?

  Yes

  No

  N/A

• Has all Silicon/Caulking been completed

  Yes

  No

  N/A

• Has plastic been removed and Tops cleaned? (only remove if non builder)

  Yes

  No

  N/A

• Do any tops need to be remade or have any issues?

  Yes

  No

  N/A

• Have under mount sinks and/or basins been installed?

  Yes

  No

  N/A

• Has all Clean up/Removal of all project related rubbish been removed and put in allocated bins

  Yes

  No

  N/A

• Take quality assurance pictures of final product, surrounding area and other appropriate pictures

  Media

• Add signature

  Sign