Form

TODAY'S INFORMATION

  • Today's Weather

  • What work activities did the crew plan for today:

  • Give brief overview of work activities:

  • Any deliveries today?

  • Approximate time of delivery?

  • What material is expected for delivery today?

  • What type of unloading is required?

  • If a Crane or Forklift required (crane truck, Franna, etc) Has the crane/lift company submitted all TRA, Plant Risk Assessments, lifting registers, service records for approval?

GENERAL ITEMS / ACTIVITY CHECKLIST

  • Were the previous day's activities issue free?

  • Were the issues rectified and what lessons are learnt?

  • Does the TRA need to be amended or reviewed?

  • Ensure the TRA has been reviewed/amended and signed by all work team members and the Project Manager notified

  • Is there a Task Risk Assessment (TRA) in place for all specific activities commencing today?

  • Complete a TRA prior to work commencing

  • Are all site specific permits filled out for today's activities? (Hot works, roof access, working at heights, confined space, excavation, etc)

  • Have all other trades/public notified of relevant activities in their area?

  • Have any required bunting/barriers/scaffold been installed and are they adequate? (High risk activities near public/public places need an exclusion zone)

  • Has a daily assessment of the work area been recorded?

  • Has the work area been deemed safe to commence works?

  • Are the workers adequately trained to complete tasks?

  • Are plant, equipment and materials up to date, and safe for use?

  • Do all workers have suitable PPE for all tasks to be performed?

  • Are weather conditions appropriate for commencement of works?

  • Were all workers instructed in relation to today's work requirements?

  • Did all workers sign the Pre-Start / Toolbox form?

DAILY HAZARD ID:

  • What hazards were identified? (press "Select" to choose a few options):

  • Notes:

  • Did identified hazards have appropriate controls put in place?

  • Other items:

Auditors - Name and Signature

  • To add a names and signatures click the "+" or "Add Auditor" button >>

  • Auditor
  • Name:

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