???? Safety Site Walk Notes - DRAFT

Title Page

Site conducted
Conducted on
Prepared by
Attendees
Location

CRITICAL OHS RISKS

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
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
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
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
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
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
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

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
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
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
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 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?
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