Rivergum Homes QA Inspection for Overall Site

• Site conducted

  Select

• Job Number

• Conducted on

  Date
• Location
  Address

GENERAL SITE

• Site Establishment Plan on Display

  Yes

  No

  N/A

• Emergency Contact Details on Display

  Yes

  No

  N/A

• Emergency Evacuation Instructions - on display?

  Yes

  No

  N/A

• Visitor Register available and in use

  Yes

  No

  N/A

• Is the First Aid cabinet suitably stocked with contents date current?

  Yes

  No

  N/A

• Fire Extinguisher tags up to date - (6 monthly)

  Yes

  No

  N/A

• Toolbox meeting minutes on display

  Yes

  No

  N/A

• Quarantine area established and orderly to house out-of-service items

  Yes

  No

  N/A

• Star pickets/reinforcing rods protected by caps

  Yes

  No

  N/A

• All other work permits have been completed, including details of the defined SWMS

  Yes

  No

  N/A

• Site Safety documents properly completed and filed away? (SWMS reviews kept)

  Yes

  No

  N/A

• Public safety controls remain effective (fencing, locks, signage)

  Yes

  No

  N/A

• Public safety concerns are communicated to the WHS Department

  Yes

  No

  N/A

SIGNAGES

• Entry signage displayed at front gate and in good condition

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Safety signage is appropriate for the site

  Yes

  No

  N/A

• Rivergum Homes identification and registration number displayed

  Yes

  No

  N/A

• Emergency Muster Point - sign located at muster point

  Yes

  No

  N/A

• Site Office & First Aid locations easily identifiable

  Yes

  No

  N/A

TOILETS

• Toilets in functioning order

  Yes

  No

  N/A

• Toilet paper, soap & hand towels stocked

  Yes

  No

  N/A

• Are any taps & fixtures leaking water?

  Yes

  No

  N/A

• Toilets cleaned weekly?

  Yes

  No

  N/A

ELECTRICAL

• Site shed RCD's test/tagged (6 monthly)

  Yes

  No

  N/A

• Electrical tools test/tag - random inspection (subcontractor, tool, tag number, name of tester)

  Yes

  No

  N/A

• Power Boxes - Numbered and test/tagged? (tag completed in full)

  Yes

  No

  N/A

• Power Boxes - Leads entering through correct entry holes?

  Yes

  No

  N/A

• Power Boxes - RCD push button tested

  Yes

  No

  N/A

• Power Boxes labelled appropriately? (i.e. electrical hazard warning sign, board ID, Supply location)

  Yes

  No

  N/A

• Any leads on the found or hanging from steel? Structures (ie scaffold, edge protection etc)

  Yes

  No

  N/A

• Lead stands/hangers in use and insulated

  Yes

  No

  N/A

• Leads no longer than 30 meters in use

  Yes

  No

  N/A

EXCAVATIONS

• Barricading erected around excavation areas?

  Yes

  No

  N/A

• Excavations with a potential to collapse inward, benched, battered or shored?

  Yes

  No

  N/A

• Plant and spoil, kept or placed at least 1 meter from edge of excavation?

  Yes

  No

  N/A

• Spoil or stock piles kept away from drains, buildings, fences, trees?

  Yes

  No

  N/A

• Excavations have safe means of access/egress

  Yes

  No

  N/A

• Daily excavation checklists completed as required?

  Yes

  No

  N/A

POWERED PLANT & EQUIPMENT

• Plant specific SWMS Signed?

  Yes

  No

  N/A

• Daily pre-start checks completed?

  Yes

  No

  N/A

• Plant free from obvious leaks?

  Yes

  No

  N/A

• Maintenance identified in pre-start has been communicated to those responsible?

  Yes

  No

  N/A

• Plant operators hold current license or competency?

  Yes

  No

  N/A

• Lifting slings, chains, harnesses, fire extinguishers etc. certified/tagged?

  Yes

  No

  N/A

• Are appropriate machine guards in place?

  Yes

  No

  N/A

• Plant is being operated clear of overhead power lines?

  Yes

  No

  N/A

• Plant being operated at a site specific speed limit?

  Yes

  No

  N/A

• Seat restraints being used correctly?

  Yes

  No

  N/A

WORKING AT HEIGHT - SCAFFOLD

• Last scaffold inspection within 30 days?

  Yes

  No

  N/A

• Scaffold tags updated and legible with inspector name

  Yes

  No

  N/A

• Scaffold tags at all scaffold entry points

  Yes

  No

  N/A

• Are feet centrally located on sole boards

  Yes

  No

  N/A

• Edge protection compliant with either - guard rail, mid rail, toes boards, or guard rail and mesh panel

  Yes

  No

  N/A

• Working platform clean and free from obstructions?

  Yes

  No

  N/A

• Scaffold 4m and above, erected by licensed scaffolder?

  Yes

  No

  N/A

WORKING AT HEIGHT - LADDERS

• Ladders extend a minimum of 1m above connection point and are secured (i.e. tied down)

  Yes

  No

  N/A

• Ladders are maintained in good condition

  Yes

  No

  N/A

• Step ladders have legs correctly spaced and locked/tied off

  Yes

  No

  N/A

• Top step of step ladder being used as a working platform

  Yes

  No

  N/A

• Defective Ladders tagged out of service and placed in quarantine area

  Yes

  No

  N/A

WORKING AT HEIGHT - OPEN FLOOR PENETRATIONS

• Holes or openings in floors are barricaded or boarded with danger signage

  Yes

  No

  N/A

WORKING AT HEIGHT - FALL ARREST/RESTRAINT

• Harnesses tagged? (6 monthly)

  Yes

  No

  N/A

• Harness in use and attached to anchor point

  Yes

  No

  N/A

• Working at Height permit has been completed, includingg details of the definded SWMS

  Yes

  No

  N/A

WORKING AT HEIGHT - GUARD RAILS

• Guard rails in place where a person can fall 2m or more from a stair, landing or fixed platform

  Yes

  No

  N/A

HAZARDOUS SUBSTANCES AND DANGEROUS GOODS

• Hazardous substances register up-to-date

  Yes

  No

  N/A

• Hazardous substances assessed as High risk or above, have been approved by Site Management

  Yes

  No

  N/A

• MSDS register and file up-to-date? (random check on product)

  Yes

  No

  N/A

• Storage facility is labelled HAZCHEM

  Yes

  No

  N/A

• Storage facility is well ventilated and away from potential ignition sources

  Yes

  No

  N/A

• All hazardous substances appropriately labelled

  Yes

  No

  N/A

• Gas cylinders secured

  Yes

  No

  N/A

• Gas cylinders have flashback arrestors in use

  Yes

  No

  N/A

• Incompatible chemicals segregated

  Yes

  No

  N/A

• Spill kit proportionate to size of project available

  Yes

  No

  N/A

• Subcontractor hazardous substances stored correctly? (Subcontractor substance)

  Yes

  No

  N/A

ENVIRONMENTAL

• Excessively noisy task are not undertaken in the early morning (disturbing local community)

  Yes

  No

  N/A

• Vibration dampening equipment is installed where necessary

  Yes

  No

  N/A

• Site fencing shade cloth is secure and in good condition to minimise dust movement

  Yes

  No

  N/A

• Dust generated by vehicle movement is minimised (sprinklers, road base, etc)

  Yes

  No

  N/A

• Water hoses turned off when not in use

  Yes

  No

  N/A

• Water hoses repaired/replaced when leaking

  Yes

  No

  N/A

• Refueling of plant is conducted at the designated area or by using appropriate size bund

  Yes

  No

  N/A

• Designated concrete wash out is in use where practicable

  Yes

  No

  N/A

• Site has been inspected for significant spills

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Mandatory PPE is being worn by subcontractors

  Yes

  No

  N/A

• PPE is in good condition

  Yes

  No

  N/A

• Task specific PPE is being used

  Yes

  No

  N/A

SITE MANAGER SPECIFIC

• Communication: Customer Care/Maintenance/General

• QA Book Inspections: Pass/Photos/All jobs

• Handovers: Date accuracy/Double Signature/Defect Issues

• 3 month maintenance: Issues

• Click-scheduling & Reporting: WIP up-to-date/Call-ups/VO Extras

ACKNOWLEDGMENT

• I have read and understood the requirements of this inspection as stated in Rivergum Homes Policies and Procedures

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