- Lot 1
- Lot 2
- Lot 3
- Lot 4
- Lot 5
Communication lines in place with client?
Client updated on any changing work site conditions
Affecting Client Employees and Visitors
Affecting other client contractors
Communication lines in place with other contractors
Is there safe access for the following to enter or leave the clients premises?
Are applicable barriers and fencing in place?
Are the following safety/warning signs in place?
Site Security Procedures
Do all employees have the following PPE?
Is there a First Aid Kit on site?
Do personnel have good access and egress?
Are toilets and facilities clean and tidy?
Is the lunch room clean?
All rubbish removed from amenities
Are rubbish bins provided?
Are all work areas:
Clean and tidy?
Free from obstructions?
Any confined spaces?
Do employers have appropriate qualifications and tickets?
Are electrical (static) hazards present?
Has a SWMS been prepared for the work within the area?
Adequate waste disposal
Appropriate waste disposal
Has works permit been gained?
Welding screens supplied and in place
Fire extinguishers available?
Any work undertaken at height?
Are all ladders secured? (1:4 ratio, 1m past top)
Are all penetrations around the area covered?
Trestles have two (2) planks
Scaffold complete, installed by a competent person?
Handrails and kickboards installed to all ledges over 1.8m
Works over 2m are completed with a cherry picker and harness.
Working downstream of water storage
Working over, near on, in or under water
Traffic & vehicles
Vehicle and mobile equipment & tool hazards
Hydraulic pressure (compressed fluid hazzards)
Barricades and signs
Isolation procedures, fences, no-go areas
Trench over 1.5m shored, benched, bunting, handrail
Public areas barricaded
Formwork, false work all have engineer certificates?
Brick scaffold have brick guards
Rubbish chute is fenced off
Hoists installed and operated by certified person
Slings checked by Dogman
Cleaned in good condition
Correct type for work being performed
Machinery guards fitted
Electrical tools inspected
Leads and tools inspected
Earth leakage supplied
Explosive power tools warning signs
Operations licensed for equipment
Neatly and correctly staked
Environmental controls in place
Manual handling techniques
Close to area of usage
Clean and free from obstruction
Free from spillage
Planks secure and in good repair
Safety barriers, handrails, etc
Ladders in good repair
Suitable protective clothing and equipment
Other dangerous materials
All MSDS's supplied
Are flammable materials on site
Area identified with proper sign
Fire extinguishers available
Gas, fumes and foil air
Noise and vibration hazards and controls
Flooding and overflow
Chemical spill control