RCD WHS Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

  Select Deji Oladejo Yita Choong Leon Oriti Jonothan Poon Alasdair Cameron Carlos Figueroa

  • Deji Oladejo
  • Yita Choong
  • Leon Oriti
  • Jonothan Poon
  • Alasdair Cameron
  • Carlos Figueroa

• Contractor

• Region

  Select Western Australia Northern Territory Queensland South Australia Victoria New South Wales Tasmania Australian Capital Territory

  • Western Australia
  • Northern Territory
  • Queensland
  • South Australia
  • Victoria
  • New South Wales
  • Tasmania
  • Australian Capital Territory

• Accompanied By

• Site Name

• Site ID

• Jacobs inspectors are to request copies of JSEA/SMWS etc and minutes, if it is impractical to obtain a copy, images are to be taken with a mobile or tablet. Images must be of sufficient quality to enable review of the details ie Persons signed onto the JSEA, etc.
  
  Jacobs inspectors are also required to take images of the works sites inspected, particularly where good observations are seen, or where remedial actions are recommended. These are to be submitted with the completed checklist.
  
  It is important that inspectors highlight to Contractors that the inspection is random and that the objective is to validate that contractors are applying their approved WHS Management Plans.
  

Work Start

• Pre-start meeting minutes available

  Yes

  No

  N/A

• Weekly site/team meetings conducted

  Yes

  No

  N/A

• Weekly site/team meetings minutes available

  Yes

  No

  N/A

• JSEA/SWMS available

  Yes

  No

  N/A

• JSEA/SWMS appropriate & completed

  Yes

  No

  N/A

• JSEA/SWMS signed-onby site personnel involved with the task

  Yes

  No

  N/A

• Equipment daily pre-start checks

  Yes

  No

  N/A

• PPE issued and appropriate for the task

  Yes

  No

  N/A

• Daily pre-start meeting (toolbox/take 5 etc) conducted

  Yes

  No

  N/A

Electrical

• Leads off ground

  Yes

  No

  N/A

• Residual Current Devices (RCD’s) checked & tagged

  Yes

  No

  N/A

• RCD’s used

  Yes

  No

  N/A

• Permits appropriate & completed

  Yes

  No

  N/A

• Isolations appropriate & completed

  Yes

  No

  N/A

• Portable equipment tags current

  Yes

  No

  N/A

General

• Work area demarked & sign posted

  Yes

  No

  N/A

• Access/egress to work area is clear

  Yes

  No

  N/A

• Housekeeping & cleanliness

  Yes

  No

  N/A

• Signage used is clearly legible and visible

  Yes

  No

  N/A

Work Start 2

• Hazardous substances labelling & storage

  Yes

  No

  N/A

• First aid facilities

  Yes

  No

  N/A

• Emergency assembly area(s)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Fire fighting equipment in place

  Yes

  No

  N/A

• Access to fire fighting equipment

  Yes

  No

  N/A