Project Start Up WHS Inspection

Has an environmental visual assessment been undertaken for site compound location (no potential risks from trees i.e. falling limbs).

Is there adequate compound access/egress (turning radius) for light to heavy plant & machinery (o/head & u/ground services, physical hazard avoidance)?

Is there a current copy of SHEM (latest version) onsite?

Is this Project Workplace Plan completed in full, authorised and dated by EC, Coord ?

Have services within 2.5m of excavation been located and marked?

Is there current DBYD (quality verified) & service location reports onsite?

Is there a completed Underground Services Location Checklist ?

Has the “Excavation Start Card” been implemented, discussed and signed with respective work crew?

Is there an approved TMP onsite?

Is there an approved TGS onsite?

Does the TGS reflect the actual signage layout? (Long term and daily)

Have relevant TMR or Council permits/ approvals (road closures etc.) been obtained for arterial roads ?

Has pedestrian movement been accounted for in existing TGS or as a separate TGS?

Is the Site Specific Induction Checklist filled out and discussed with relevant personnel?

Have details (online induction/ white card/ relevant tickets) and signatures of all inducted personnel been recorded on Site Induction Register ?

Are Site Specific SWMS filled out, discussed and signed off by relevant workers? (projects >$250k)

Are Minor Works SWMS completed? (projects <$250k)

Have Subcontractors provided copies of SWMS?

Is plant movement managed effectively i.e. “Plant Internal Movement Plan” been developed?

Is there a compliant in-date SDS folder on site?

Is a qualified first aid officer onsite?

Is there a first aid kit onsite? (1 per 25 workers)

Is the Daily Prestart Site Safety Meeting form filled out, discussed and signed by all workers?

Have all relevant environmental permits/ approvals been signed, approved and onsite. e.g. tree clearing, marine environment etc.?

Are all the relevant environmental controls in place (erosion and sediment control, fauna and flora ,dust, waste etc.)

Is signage installed and visible – PCBU signage, site office, visitors, muster point, first aid and first aiders, construction site and specific work area hazards (deep excavations etc.)?

Is work site demarcation and or protection set up (temp fencing, barrier mesh, bollards, barriers and correct signage installed)?

Is there a Lock Out/Tag Out (LOTO) Station on site noticeboard with adequate supplies of tags ?

Are Machinery Onboarding checklists available on site ?

Have COVID hygiene practices been applied? (social distancing/ hand sanitiser etc.)

Is there an effective safety documentation filing system onsite?

Has site van/compound been established ensuring approved, suitable location (e.g. private land, intersections, sharp bends, )?

Is a clean and working toilet (1 per 15 workers) on site?

Is a fire extinguisher and fire blanket on site (current tested and tagged)?

Is a spills kit on site?

Is cool drinking water available (min.2 litres per person daily)?

Do workers have access to generic PPE items - hard hat with brim , gloves, safety glasses, dust masks, earplugs etc.?

Are Sub-Contractor SWMS Review Checklists filled out and attached to each subcontractor SWMS?

Is the Sub-contractor SWMS register completed?

Does site van/ office contain relevant laminated notices/posters :-<br>CoGC WHS Commitment Policy, Emerg. procedures and contacts, Who Represents You, PPE Matrix, safety alerts, latest lifting gear test/tag month, CPR chart, latest Construction toolbox minutes and TI Safety Committee Meeting. Mins?

Is there a site layout (locality sketch) completed of the work site indicating first aid, fire extinguisher location, lunch room, emergency assembly point, SDS, spills kit and toilet?