SYSTEM / STANDARDS / PROCEDURES

  • SWMS are being filled in each day and all staff are signing on?

  • OH & S Forms available to report near misses, issues, incidents and hazards?

  • MSDS's are available and accessible to all staff?

  • Regular " TOOL BOX " Meetings are being held and minutes and attendances are recorded and available to staff on site?

  • MOC's are on site and are being used to locate and avoid striking other authorities services?

INSPECTION OF WORK ENVIRONMENT

  • Housekeeping and layout of CAMP SITE is in Satisfactory and Safe condition?

  • Barricades, Signage and Fencing is in place and secure?

  • Are ROAD PLATES securely pinned in place on the Road Surface?

  • Hazardous substances are stored safely?

  • Shields / Shoring are being used in excavations deeper than 1.5m?

  • Correct Lifting Techniques are being followed, weight restrictions are being adhered to?

  • Correct Fall Protection devices are being used when working at heights?

  • Correct equipment/procedure is being used when working in confined space?

  • Spotters / Dogmen are part of work crew when required?

  • Traffic Management is being utilised if required?

  • Ensure all known Existing Services have been located prior to commencement of works?

  • Minimum clearances are being maintained as per standards if achievable?

  • Pipe alignment is being installed as per approved construction drawings?

  • Correct procedures are being followed when removing AC if applicable?

  • Ensure " EARTH STAKE " is installed as per Pipe Cracking Machine Manufacture's specifications?

  • Are all known Existing Services exposed prior to pipe installation?

TOOLS AND EQUIPMENT

  • Electrical equipment are tagged and tested and within test date timeframe?

  • PLANT and EQUIPMENT are in good working condition and log books are being filled in as required?

  • SPILL KIT on site and accessible to all staff?

  • FIRE SAFETY EQUIPMENT on site and within regular service date?

  • FIRST AID KIT is on site and accessible to all staff?

  • FLASH LIGHTS are in good working condition and installed in appropriate locations on site if required?

PEOPLE / BEHAVIOUR

  • All staff have been INDUCTED on site and listed on Site register, before commencing work?

  • Correct PPE is being worn/used and is available to all staff?

  • Staff have relevant cards/tickets for the works being undertaken?

  • QUALIFIED FIRST AID Staff member available on site?

  • Add signature

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.