Title Page
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Business Unit:
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Site/ Job No:
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Site Manager:
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Prepared by
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Conducted on
SITE REVIEW
1. SABRE H&S SYSTEM
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Relevant to this Site Review?
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1.1 Is there an HSMP/ SSSP available on site?
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1.2 Are there TAs in place for high-risk, non-routine, and notifiable work (communicated to all workers involved)?
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1.3 Has a daily pre-start been undertaken?
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1.4 Are weekly toolbox talks undertaken?
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1.5 Are weekly site reviews undertaken?
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1.6 Are SABRE staff, subcontractors and visitors signing into site?
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1.7 Are site inductions being completed?
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1.8 Are all hazardous substances accounted for in the hazardous substances register?
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1.9 Has WorkSafe been notified of hazardous works?
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1.10 Have corrective actions been closed out from the previous Site Review?
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1.11 Have all incidents been closed out?
2. SUBCONTRACTOR SSSP's
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Relevant to this Site Review?
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Subcontractors on site:
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2.1 Have all Subcontractors on site been pre-qualified by SABRE?
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2.2 Do all Subcontractors have an approved (reviewed by SABRE) SSSP available on site?
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2.3 Have Subcontractors notified WorkSafe where required?
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2.4 Have Subcontractors completed a Task Analysis for Notifiable Works, high/ critical risk works or one-off works and is there an emergency response/ rescue plan?
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2.5 Are Subcontractor's hazardous substances adequately recorded, controlled with SDS's readily available?
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2.6 Do Subcontractors have evidence of training & competency for their staff and Subcontractors that are on site?
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2.7 Do Subcontractors have a Plant & Equipment register in place?
3. EMERGENCY PREPAREDNESS & RESPONSE
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Relevant to this Site Review?
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3.1 Are site emergency/ evacuation procedures displayed?
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3.2 Rescue plan available for scenario specific response i.e., rescue from nets; confined space rescue?
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3.3 Is the emergency assembly point identified & sign posted?
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3.4 Fire Extinguisher readily available, charged and serviced within the last 12 months?
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3.5 First Aid kit in place and adequately stocked?
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3.6 Are evacuation drills undertaken every 6 months?
4. FACILITIES & SIGNAGE
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Relevant to this Site Review?
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4.1 Warning signage posted where required?
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4.2 Hazard board displayed near access point and up to date?
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4.3 Contact details displayed for key personnel (incl. First Aider)?
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4.4 Are minimum PPE requirements displayed?
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4.5 Appropriate number of toilets onsite (male/ female), clean and hygienic?
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4.6 Clean, potable water readily available onsite?
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4.7 Smoko shed available for use?
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4.8 Are all facilities (lunchroom, toilets) adequate, clean, tidy with soap etc. provided?
5. SITE SAFETY (GENERAL)
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Relevant to this Site Review?
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5.1 Is the worksite clean and tidy - housekeeping acceptable (slips/ trips controlled)?
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5.2 Are access ways kept clear?
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5.3 Are materials stacked safely?
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5.4 Sufficient waste bins/ skips provided?
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5.5 Waratah's/ protruding reinforcing capped?
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5.6 Nails in timber made safe (no protruding nails)?
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5.7 Adequate lighting/ task lighting available for workers?
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5.8 Is site security/ access controlled (public protected from working areas)?
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5.9 PPE requirements being followed - minimum and task specific?
6. TRAFFIC MANAGEMENT (TMP)
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Relevant to this Site Review?
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6.1 Is a TMP in place, current and approved by Road Corridor Authority?
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6.2 Is the TMP being followed?
7. WORKING AT HEIGHTS
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Relevant to this Site Review?
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7.1 Workers use safe means of access i.e., ladder, EWP, scaffold etc.
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7.2 Is there a risk of falling to a lower level?
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7.3 Static lines and anchor points installed by a competent person?
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7.4 Safety harness worn and used correctly where required? i.e., appropriate lanyard lengths, anchor points.
8. SCAFFOLDING
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Relevant to this Site Review?
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8.1 Scaffold inspected by a competent person (competency of scaffold inspector verified)?
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8.2 Has a handover certificate been issued for the scaffold?
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8.3 Is the scaffold tagged and has it been inspected within the last 7 days?
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8.4 Adequate base and sole plates?
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8.5 Is the access point gated and is it self-closing?
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8.6 Are there any scaffold components missing e.g. braces, hand rails, mid rails, toe boards etc.
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8.7 Housekeeping maintained on scaffold platforms / landings (safe access and egress maintained - min 450mm)?
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8.8 Are scaffold planks secured / tied down?
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8.9 Scaffold planks/ components in good condition (pitting, excessive rust, splitting/ saw cuts in timber planks etc.)?
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8.10 Gaps between scaffold platform and work face do not exceed 300 mm?
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8.11 Gaps in work platform do not exceed 50mm?
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8.12 Scrim in place where required and secured?
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8.13 Shrink wrap - engineer report in place, no loose wrapping?
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8.14 Mobile scaffold erected as per manufacturer's instructions?
9. SAFETY NETS
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Relevant to this Site Review?
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9.1 Safety nets installed where required and to standard?
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9.2 Safety nets certificate available for inspection?
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9.3 Safety nets in a good condition (visible signs of damage to the safety net system)?
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9.4 Have the nets been installed as close as possible beneath the overhead work location?
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9.5 Are gaps between net and structure less than 100 mm?
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9.6 Is the net clear of debris?
10. EWP
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Relevant to this Site Review?
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10.1 EWP operator certified to operate equipment?
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10.2 EWP inspected prior to use?
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10.3 Exclusion zone established where required?
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10.4 EWP maintenance intervals maintained (6-monthly)?
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10.5 Safety harness used where required?
11. HYDRALADA
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Relevant to this Site Review?
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11.1 Hydralada operator trained and certified as competent to operate equipment?
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11.2 Total weight (incl. body weight) is less than 175kg?
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11.3 Hydralada operators manual available?
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11.4 Logbook available and up to date?
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11.5 EWP maintenance intervals maintained (6-monthly)?
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11.6 Safety harness used and attached to the approved anchor point?
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11.7 Overhead powerlines identified and exclusion zones established?
12. LADDERS
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Relevant to this Site Review?
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12.1 Ladders industrial rated?
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12.2 Ladders used correctly i.e., 3-points contact; short duration; forward facing etc.?
13. CRANE/ LIFTING OPERATIONS
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Relevant to this Site Review?
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13.1 Is there a current test certificate?
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13.2 Crane operator licensed / certified to operate crane?
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13.3 Rigger / Dogman certified and competent to conduct crane lifts?
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13.4 Is there a lift plan in place & has it been communicated all workers involved?
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13.5 Rigging and lifting gear in good condition with current tags / certificates?
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13.6 Lifting area flagged off/ exclusion zones established?
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13.7 Crane established on firm solid ground, outriggers fully extended and outrigger pads in place?
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13.8 Tag lines used to control the load (where required e.g., wind conditions)?
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13.9 No overhead lifting?
14. MOBILE PLANT OPERATION
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Relevant to this Site Review?
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14.1 Pre-use operator checks completed?
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14.2 Equipment servicing up to date?
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14.3 Equipment operators licensed/ deemed competent to operate machinery?
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14.4 ROP's in place and operators wearing seatbelts?
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14.5 Spotters used where required during heavy machine operation?
15. EXCAVATIONS & TRENCHES
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Relevant to this Site Review?
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15.1 Safe access and egress provided into the excavation?
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15.2 Guardrails in place for deep excavations/ trenches?
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15.3 Shallow excavations/ trenches demarcated where required?
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15.4 Shield protection or sides battered/ benched for excavations/ trenches >1.5m deep?
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15.5 Excavated material/ spoil placed a safe distance from the excavation/ trench?
16. CONFINED SPACES
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Relevant to this Site Review?
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16.1 Confined space Risk Assessment undertaken?
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16.2 Confined space isolated where required?
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16.3 Confined spaces cleaned and purged if required?
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16.4 Atmosphere testing conducted?
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16.5 All workers trained (including stand-by person)?
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16.6 Confined space rescue equipment in place and certified where required?
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16.7 Emergency Response plan in place and communicated to all involved?
17. WORKING NEAR LIVE SERVICES
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Relevant to this Site Review?
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17.1. Before U Dig plans and supporting evidence of service locations provided (as-builds, site mark-up plans, GPR location, etc.) available on site?
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17.2 Services marked and physically located/ verified (hand-dug potholes or hydro-vac'd)?
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17.3 Service locations demarcated/ protected with barriers where required?
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17.4 Minimum Approach Distance (M.A.D) Permit obtained and adhered to (where required)?
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17.5 Services de-energised/ isolated where required?
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17.6 Controls in place to prevent contact / damage? i.e., hydro-vac, spotter/ services stand-over, mud bucket etc.?
18. HOT WORK
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Relevant to this Site Review?
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18.1 Hot work permit in place?
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18.2 Are hot work activities undertaken in line with hot work permit requirements?
19. ASBESTOS
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Relevant to this Site Review?
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19.1 Has ACM been considered as being present on the worksite and has a ACM survey been undertaken?
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19.2 Is an ARCP in place?
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19.3 Is the ACM plan being followed?
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19.4 Have WorkSafe been notified of ACM? (>10sqm friable)
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19.5 Are workers handling ACM competent?
20. ELECTRICAL
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Relevant to this Site Review?
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20.1 Lifeguard units and 63amp leads tagged 3 monthly?
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20.2 All leads and tools tagged 3 monthly?
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20.3 COC in place for builder's temporary power?
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20.4 Leads protected, routed neatly and away from water sources?
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20.5 RCD in place for all electricals, including internal power points?
21. TOOLS & EQUIPMENT
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Relevant to this Site Review?
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21.1 Tools set up properly with guards in place?
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21.2 Are PATs used by competent operators?
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21.2 Are exclusion zones and warning signs in place?
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21.3 Are misfired charges secured and discarded correctly?
22. ENVIRONMENTAL
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Relevant to this Site Review?
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22.1 Are silt fences in place and in good working order?
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22.2 Are silt socks/gutter bags in place at stormwater inlets and maintained?
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22.3 Are accessways metaled?
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22.4 Is sediment and run-off fully contained with the site boundary?
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22.5 Are vehicles/ plant tracking mud into the road reserve?
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22.6 Is dust being controlled on the worksite?
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22.7 Is construction noise being controlled within resource consent conditions?
Observations
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Any observations for items not covered in the Site Review?
Observation Guidance - use the guide below in determining the observation criteria.
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What was your Observation?
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Observation
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What was your Observation?<br>(Select one of the following)
