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???? Safety Site Walk Notes - DRAFT
???? Safety Site Walk Notes - DRAFT
Anonymous

???? Safety Site Walk Notes - DRAFT

The purpose of site safety walks is to make observations and records of site activities, set-ups and arrangements. The tour around site with contractor and ???? representatives enables high level observations of site activities and conditions, and discussions about risks and controls.

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Free ???? Safety Site Walk Notes - DRAFT Checklist

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Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Attendees

  • Location

CRITICAL OHS RISKS

    TRAFFIC MANAGEMENT

  • Recommended Controls:
    - Traffic management plan?
    - MOA?
    - Interactions with public?

  • Traffic Management Observed?

    • Not Applicable
    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • LIFTING / CRANE WORKS

  • Recommended Controls:
    - Exclusion zones set up?
    - Lifting plans, calculations in place?
    - Cranes set up on even, supported ground, compaction testing done?

  • Lifting / Crane Works Observed?

    • Not Applicable
    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • PLAND AND PEOPLE

  • Recommended Controls:
    - Workers not in swing, slew zones
    - Walkways delineated
    - Spotters in place

  • Plant / People Observed?

    • Not Applicable
    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • TEMPORARY WORKS

  • Recommended Controls:
    - Scaffolding, props/struts structures appropriate?
    - Props and struts compliant?
    - Temporary fencing compliant?

  • Temporary Works Observed?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • WORKING AT HEIGHTS

  • Recommened Controls:
    - Exclusions around drop zones?
    - Workers using appropriate fall protection/prevention controls?

  • Working at Heights Observed?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • EXCAVATIONS

  • Recommended Controls:
    - Material or equipment not positioned within excavation ‘zone of influence’ (min. 500mm)?
    - Appropriate excavation access/egress?
    - Ground collapse prevention measures?
    - Non destructive Digging (NDD) practices implemented?

  • Excavations Observed?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • ELECTRICAL

  • Recommended Controls:
    - Leads suspended above ground, protected, not through doorways, near sharp edges?
    - Cables and leads in good condition?
    - Testing and tagging compliant?
    - Residual current devices (RCDs) or safety switches are appropriately maintained, fit for purpose
    Sockets and adaptors are not overloaded?
    - Persons performing electrical works are appropriately licensed?

  • Electrical Works Observed?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable

OTHER OHS RISK OBSERVATIONS

    PUBLIC SAFETY

  • Construction site perimeter (e.g. temporary fencing) present and effective, Site signage in place?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • HAZARDOUS MANUAL HANDLING

  • Repetitive, awkward, heavy lifting tasks minimised and/or controlled?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • HOT WORKS

  • Welding screens in place and/or Other protection measures in place?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • SLIPS AND TRIPS

  • Site ground conditions, Office amenities?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • EMERGENCY RESPONSE

  • Emergency response information displayed, Fire extinguishers present, compliant?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
    • POSITIVE OBSERVATIONS

  • Positive Observations?

    • OTHER MATTERS

  • Other issues identified?

    • No issues identified in site walks
    • Non-significant issues identified in site walks and addressed during walk
    • Significant issues identified in site walks and not able to be addressed during walk
    • Significant issues identified in site walks requiring stop works or escalation
    • Significant issues identified in site walks requiring stop works, follow up required
    • Not Applicable
???? Safety Site Walk Notes - DRAFT
Anonymous

???? Safety Site Walk Notes - DRAFT

The purpose of site safety walks is to make observations and records of site activities, set-ups and arrangements. The tour around site with contractor and ???? representatives enables high level observations of site activities and conditions, and discussions about risks and controls.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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