Site Report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Principal Contractor

• Weather Conditions

  Good

  Fair

  Poor

  N/A

• Please elaborate

• Environmental Issues Identified

  Yes

  No

  N/A

• Number of personnel visible on site

• Do all personnel have ASIC / VIC passes appropriately displayed?

  Yes

  No

  N/A

• Was this addressed & rectified

  Yes

  No

  N/A

• Was this reported appropriately

  Yes

  No

  N/A

• Are all personnel wearing correct PPE

  Yes

  No

  N/A

• Was this addressed & rectified

  Yes

  No

  N/A

• Was this reported appropriately

  Yes

  No

  N/A

• Was identified plant & equipment checked

  Yes

  No

  N/A

• Please provide reasoning

  Yes

  No

  N/A

• undefined

• List variation(s) identified

• List any identified deviations from plans

• List all Approvals, Reviews or Compliance items discussed

• All contractors on site are inducted and in the Beakon system

  Yes

  No

  N/A

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• Yes

  No

  N/A

• No high-risk work is to be done into an NORA has been submitted

  Yes

  No

  N/A

• No isolations are to be done without the necessary NORA and FIP submissions

  Yes

  No

  N/A

• All site doors locked every evening

  Yes

  No

  N/A

• All noisy works outside of normal office hours

  Yes

  No

  N/A

• BAC to be informed of all works involving Noise Dust or Fumes

  Yes

  No

  N/A

• Tools not to be left unattended in a sterile zone

  Yes

  No

  N/A

• All contractors working in a sterile zone to have ASIC cards or VIC pass accompanied by an ASIC holder

  Yes

  No

  N/A

• No coring is to be done without notification to BAC Project Manager and x-rays of Reo to be taken and submitted to BAC Engineer

  Yes

  No

  N/A

• Mandatory Food testing of waterproofed areas to have an accompanying NORA for risk mitigation

  Yes

  No

  N/A

• BAC Roof attendance register completed for all persons entering the roof

  Yes

  No

  N/A

• Add media

  Media