Title Page
-
Document No.
-
Subcontractor:
-
Conducted on
-
Prepared by
-
Site, Location:
-
Subcontractor supervisor:
Site Inspection
-
This checklist provides information to assist Shadforths Civil Contractors in reviewing sub-contractors WH&S compliance with relevant legislation and contractual agreements. Subcontractor is required to assist in this process. This section is to be conducted on site.
-
Please list up to 2 personnel working on site:
Person
-
Name:
-
Role:
-
Are warning lights and reversing beepers operational?
-
Is appropriate PPE available and being used and maintained correctly?
-
Hard Hat
-
Safety glasses
-
Steel cap boots
-
High visibility clothing with long sleeves and long pants
-
Gloves (on person and being used if manual handling
-
Are appropriate controls measures in place?
-
Are work areas tidy?
-
Will excavating and trenching be undertaken?
-
Does the operator have a dig permit?
-
In date
-
For correct area
-
DBYD and service map attached
-
Signed on by operator
-
Are the appropriate controls in place? (I.e Barricading, spotter, star picket caps, deep excavation signs.. )
-
Are ladders in good condition? Are they placed every 9m in the trench?
-
If using electricity, is electrical equipment tested and tagged?
-
Date of next test
-
Is the subcontractor using an RCD?
-
Are correct power boards used? (No double adapters or piggy back plugs)
-
Will confined space entry be required?
-
Does the operator have a confined space permit?
-
Are the appropriate controls in place? (I.e exclusion zone, spotter, confined space equipment)
-
Is all lifting gear tested and tagged?
-
Date of next test
-
If the subcontractor is using a hazard substance, is a MSDS and relevant risk assessment available?
-
If the subcontractor is welding or oxy-cutting, has a hot works permit been completed?
-
Are appropriate controls in place for temporary structures or equipment being inspected?
-
Please list all subcontractor plant
Plant
-
Type of plant
-
Machine ID
Site office review
-
Have all the subcontractors been inducted? <br>(Please confirm using the induction register)
-
If appropriate, are their licenses and permits applicable to the tasks being performed?
-
Have all workers signed onto the kick-off book?
-
Are Work Method Statements provided and signed for high risk activities?
-
Is work being undertaken in accordance with the SWMS?
-
Is there a copy of the service history and plant risk assessment for the plant listed?
