Site Observation Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weather

• Is TMP Board Correct

  Yes

  No

  N/A

• Is Daily Site Communications Board Correct

  Yes

  No

  N/A

• Site Compound

Site Status

• Slip, Trips and Fall Hazzards

  Good

  Fair

  Poor

  N/A

• Site Segregation (I.e Walkways, Traffic, signage)

  Good

  Fair

  Poor

  N/A

• Tree Protection Zones (Implemented, Maintained etc)

  Good

  Fair

  Poor

  N/A

• Contractors and Plant on Site

Plant Movement

• Plant Movement (Speed, Spotter, delineation etc)

  Good

  Fair

  Poor

  N/A

• Dust Control

  Good

  Fair

  Poor

  N/A

• Additional Comments

  Good

  Fair

  Poor

  N/A

• Sediment Control (Incl Pumping if applicable)

  Good

  Fair

  Poor

  N/A

• Working to SWMS (Signed on, Methodology, etc)

  Good

  Fair

  Poor

  N/A

Elephant Pools

• Working From Heights

  Good

  Fair

  Poor

  N/A

• Working to SWMS

  Good

  Fair

  Poor

  N/A

• General Comments

  Yes

  No

  N/A

Terrace Area

• Working from heights

  Yes

  No

  N/A

• Working to SWMS

  Yes

  No

  N/A

• General Comments

  Good

  Fair

  Poor

  N/A

Buildings

• Working from Heights (Scaffold tags, harness etc)

  Good

  Fair

  Poor

  N/A

• Crane (Lifting plan, Lifting Equipment Tagged, Spotter, Wind etc)

  Good

  Fair

  Poor

  N/A

• Electrical Tools (Cables, tags etc)

  Good

  Fair

  Poor

  N/A

• Working to SWMS

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

Other Areas

• Working from heights

  Yes

  No

  N/A

• Working to SWMS

  Yes

  No

  N/A

• General comments

  Yes

  No

  N/A

• General Comments