Rivergum Homes QA Inspection for Workplace Inspection

• Site conducted

  Select

• Job Number

• Conducted on

  Date
• Location
  Address

ADMINISTRATIVE PROCEDURES

• Does the site have the safety cylinder with the Site Safety Plan and sign in sheet?

  Yes

  No

  N/A

• Are, contractors, visitors ; Rivergum Inducted ?

  Yes

  No

  N/A

• Have the contractors signed onto the site sign in sheet?

  Yes

  No

  N/A

• Do the contractors have a white card on them for you to inspect? (phone photo is acceptable)

  Yes

  No

  N/A

• Does the contractor have a Safe Work Method Statements (SWSM) for high- risk work?

  Yes

  No

  N/A

• Has the SWMS been reviewed by a Rivergum worker?

  Yes

  No

  N/A

• Does the contractor know how to report an incident and what is a notifiable incident is?

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• Are there any corrective actions that need to be undertaken ?

  Yes

  No

  N/A

ELECTRICAL HAZARDS

• Are electrical leads fit for purpose? ( not damaged, in test date)

  Yes

  No

  N/A

• Is electrical equipment RCD protected?

  Yes

  No

  N/A

• Have contractors put in place a plan to protect underground assets? i.e. Dial Before you Dig- DBYD, asset locations identified and marked

  Yes

  No

  N/A

• If there is a risk of contact with overhead electrical lines, has the risk been controlled?

  Yes

  No

  N/A

• Are leads protected from damage i.e. not placed on the ground, in walkways or road ways, or on metal structures?

  Yes

  No

  N/A

• Is electrical equipment safe from water?

  Yes

  No

  N/A

EMERGENCY RESPONSE

• Are the Emergency procedures displayed at the site? E.g. Rivergum sign or fence

  Yes

  No

  N/A

• Are first aid kits /equipment for site compliant (checked once per year, stocked as required for task and contents are within use-by dates?

  Yes

  No

  N/A

• Do the workers on site have access to a competent first aider?

  Yes

  No

  N/A

ENVIROMENTAL HAZARDS

• Are contractors preventing building materials and waste from entering storm water drains?

  Yes

  No

  N/A

• Does the site have a wash down area for painting equipment and plastering equipment?

  Yes

  No

  N/A

HAZARDOUS CHEMICALS

• Does the contractor have spill control equipment?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are Safety Data Sheets available on site for the chemical being used?

  Yes

  No

  N/A

• Are the persons using the chemicals wearing the correct PPE?

  Yes

  No

  N/A

• Are the chemical storage containers correctly labelled? (unlabelled or stored in food containers)

  Yes

  No

  N/A

HAZARDOUS MANUAL TASKS

• Have hazardous manual tasks been risk assessed for the task being undertaken? E.g. Refer to the SWMS or risk assessment being used for the task

  Yes

  No

  N/A

• Have the workers been trained in the risk controls and safe lifting/ team lifting techniques?

  Yes

  No

  N/A

LADDERS

• Are ladders that are in use fit for purpose? Ladders must be compliant to AS/NZS 1892 Portable Ladders, and have a commercial load rating of >130Kg

  Yes

  No

  N/A

• Is the positioning of ladders safe and are they correctly secured?

  Yes

  No

  N/A

• Is the ladder suitable for the task? (e.g. metal ladder used for electrical work)

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are workers wearing PPE appropriate for task (including sun protection, Hi Viz vest safety boots, etc)

  Yes

  No

  N/A

• Have Workers been trained in the safe use, clean-up and inspection of PPE?

  Yes

  No

  N/A

PLANT AND EQUIPMENT

• Is the contractor's plant fit for purpose? (check for missing or damaged guards, test and tag, generator with RCD)

  Yes

  No

  N/A

• Do earthmoving operators have the correct tickets and Licenses?

  Yes

  No

  N/A

• Do the earthmoving plant operators have a SWMS? Request to see the SWMS if they cannot produce one, then the job must stop

  Yes

  No

  N/A

SCAFFOLDS

• Does the person erecting scaffold above 4m have the high-risk scaffold ticket? They must stop work immediately - report this to your manager ASAP

  Yes

  No

  N/A

• Is the scaffold fit for purpose? E.g. All items are present and secured, no evidence of tampering, has a current Scaff tag and a handover certificate

  Yes

  No

  N/A

• Has the scaffold been inspected by a competent person within the last 30 days?

  Yes

  No

  N/A

• Is the scaffold being used for its intended purpose (check the handover certificate), for example, -Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Yes

  No

  N/A

WORK ENVIRONMENT

• Are site toilets fit for purpose - E.g. clean and tidy, have soap and water for washing hands and toilet paper ?

  Yes

  No

  N/A

• Does the site bin have room for more rubbish?

  Yes

  No

  N/A

• Is housekeeping acceptable? E.g. are walkways free of debris, public footpaths free of trips and slips, contractors are cleaning up as they go.

  Yes

  No

  N/A

WORKING AT HEIGHTS

• Are fall risks that could cause an injury safely controlled? (including voids, pits, and trenches)

  Yes

  No

  N/A

• Are all open edges protected? E.g. edges are protected from risk of falls with barricades or scaffold

  Yes

  No

  N/A

• Are contractors performing work at heights as per their SWMS? Request to see the SWMS if they cannot produce one, then the job must stop

  Yes

  No

  N/A

ACKNOWLEDGEMENT

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

  Sign