Regal - Amenity, Environmental and WHS inspection Report

• Audit Title

• Document No.

• Conducted on

  Date
• Location
  Address

Amenity, Environmental & WHS Inspection Report

• Project:

  Wallace Wurth

  Bega Bypass

  Dudley

• Safety Supervisor:

  Sign

• Area Inspected

  Select Lot 1 Lot 2 Lot 3 Lot 4 Lot 5

  • Lot 1
  • Lot 2
  • Lot 3
  • Lot 4
  • Lot 5

• Week Ending:

  Date

Clients' Employees, Other Contractors and Public Safety

• Communication lines in place with client?

  Yes

  No

  N/A

• Client updated on any changing work site conditions

  Yes

  No

  N/A

• Affecting Client Employees and Visitors

  Yes

  No

  N/A

• Affecting public

  Yes

  No

  N/A

• Affecting other client contractors

  Yes

  No

  N/A

• Communication lines in place with other contractors

  Yes

  No

  N/A

• Is there safe access for the following to enter or leave the clients premises?

• Client Empolyees

  Yes

  No

  N/A

• The public

  Yes

  No

  N/A

• Other contractors

  Yes

  No

  N/A

• Are applicable barriers and fencing in place?

  Yes

  No

  N/A

• Are the following safety/warning signs in place?

• Safety rules

  Yes

  No

  N/A

• Emergency Procedures

  Yes

  No

  N/A

• Site Security Procedures

  Yes

  No

  N/A

Personal Safety

• Do all employees have the following PPE?

• Hard Hats

  Yes

  No

  N/A

• Foot Protection

  Yes

  No

  N/A

• Protective Clothing

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Is there a First Aid Kit on site?

  Yes

  No

  N/A

• Do personnel have good access and egress?

  Yes

  No

  N/A

Hygiene

• Are toilets and facilities clean and tidy?

  Yes

  No

  N/A

• Is the lunch room clean?

  Yes

  No

  N/A

• All rubbish removed from amenities

  Yes

  No

  N/A

• Are rubbish bins provided?

  Yes

  No

  N/A

General Work Area

• Are all work areas:

• Clean and tidy?

  Yes

  No

  N/A

• Free from obstructions?

  Yes

  No

  N/A

• Any confined spaces?

  Yes

  No

  N/A

• Do employers have appropriate qualifications and tickets?

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Are electrical (static) hazards present?

  Yes

  No

  N/A

• Has a SWMS been prepared for the work within the area?

  Yes

  No

  N/A

• Adequate waste disposal

  Yes

  No

  N/A

• Appropriate waste disposal

  Yes

  No

  N/A

• Hot works?

  Yes

  No

  N/A

• Has works permit been gained?

  Yes

  No

  N/A

• Welding screens supplied and in place

  Yes

  No

  N/A

• Fire extinguishers available?

  Yes

  No

  N/A

Working at Heights Areas

• Any work undertaken at height?

  Yes

  No

  N/A

• Are all ladders secured? (1:4 ratio, 1m past top)

  Yes

  No

  N/A

• Are all penetrations around the area covered?

  Yes

  No

  N/A

• Trestles have two (2) planks

  Yes

  No

  N/A

• Scaffold complete, installed by a competent person?

  Yes

  No

  N/A

• Handrails and kickboards installed to all ledges over 1.8m

  Yes

  No

  N/A

• Works over 2m are completed with a cherry picker and harness.

  Yes

  No

  N/A

Work Locations

• Working downstream of water storage

  Yes

  No

  N/A

• Working over, near on, in or under water

  Yes

  No

  N/A

• Underground activity

  Yes

  No

  N/A

• Underground services

  Yes

  No

  N/A

• Overhead hazzards

  Yes

  No

  N/A

• Remote locations

  Yes

  No

  N/A

• Traffic & vehicles

  Yes

  No

  N/A

• Vehicle and mobile equipment & tool hazards

  Yes

  No

  N/A

• Hot metal

  Yes

  No

  N/A

• Hot surfaces

  Yes

  No

  N/A

• Steam

  Yes

  No

  N/A

• Trapped heat

  Yes

  No

  N/A

• Hydraulic pressure (compressed fluid hazzards)

  Yes

  No

  N/A

Trenches and Excavations

• Excavation

  Yes

  No

  N/A

• Barricades and signs

  Yes

  No

  N/A

• Isolation procedures, fences, no-go areas

  Yes

  No

  N/A

• Trench over 1.5m shored, benched, bunting, handrail

  Yes

  No

  N/A

• Public areas barricaded

  Yes

  No

  N/A

Construction Areas

• Formwork, false work all have engineer certificates?

  Yes

  No

  N/A

• Point loading

  Yes

  No

  N/A

• Brick scaffold have brick guards

  Yes

  No

  N/A

• Rubbish chute is fenced off

  Yes

  No

  N/A

• Demolition activity

  Yes

  No

  N/A

Hoists and Cranes

• Hoists installed and operated by certified person

  Yes

  No

  N/A

• Slings checked by Dogman

  Yes

  No

  N/A

Tools

• Cleaned in good condition

  Yes

  No

  N/A

• Correct type for work being performed

  Yes

  No

  N/A

• Machinery guards fitted

  Yes

  No

  N/A

• Electrical tools inspected

  Yes

  No

  N/A

• Lead stand

  Yes

  No

  N/A

• Leads and tools inspected

  Yes

  No

  N/A

• Earth leakage supplied

  Yes

  No

  N/A

• Explosive power tools warning signs

  Yes

  No

  N/A

• Operations licensed for equipment

  Yes

  No

  N/A

Materials

• Neatly and correctly staked

  Yes

  No

  N/A

• Environmental controls in place

  Yes

  No

  N/A

• Manual handling techniques

  Yes

  No

  N/A

• Access maintained

  Yes

  No

  N/A

• Close to area of usage

  Yes

  No

  N/A

• Stored safely

  Yes

  No

  N/A

Walkways, Stairs, Platforms, etc

• Clean and free from obstruction

  Yes

  No

  N/A

• Free from spillage

  Yes

  No

  N/A

• Handrails

  Yes

  No

  N/A

• Planks secure and in good repair

  Yes

  No

  N/A

• Safety barriers, handrails, etc

  Yes

  No

  N/A

• Ladders in good repair

  Yes

  No

  N/A

• Suitable protective clothing and equipment

  Yes

  No

  N/A

Hazzardous Substances

• Asbestos

  Yes

  No

  N/A

• PCB's identified

  Yes

  No

  N/A

• Biological hazards

  Yes

  No

  N/A

• Chemical hazards

  Yes

  No

  N/A

• Toxic materials

  Yes

  No

  N/A

• Other dangerous materials

  Yes

  No

  N/A

• All MSDS's supplied

  Yes

  No

  N/A

Storage of Flammable Materials

• Are flammable materials on site

  Yes

  No

  N/A

• Area identified with proper sign

  Yes

  No

  N/A

• Fire extinguishers available

  Yes

  No

  N/A

Environmental Protection

• Rubbish removal

  Yes

  No

  N/A

• Gas, fumes and foil air

  Yes

  No

  N/A

• Dust controls

  Yes

  No

  N/A

• Noise and vibration hazards and controls

  Yes

  No

  N/A

• Flooding and overflow

  Yes

  No

  N/A

• Chemical spill control

  Yes

  No

  N/A

Comments regarding general site safety