SITE SURVEILLANCE WALK CHECKLIST

Do the workers have copy of the documentation they require for their tasks (E.g., work pack including WI/TRS, JSEA, etc.)?<br>If not, do the workers know where / how to source this information. Ask one of the workers to verify.

Do the workers have the latest approved copy of the ITP?

Do the workers know which step of the ITP they are working on? Ask one of the workers to verify.

Is the ITP progressively completed, signed-off, dated/initialled by authorised personnel, with signatories’ details added in the verification table?

Are separate in-field OQE completed and recorded in line with the TRS/WI/ITP requirements? E.g., PCIR

Have any Hold Points, which cannot be completed, been approved in writing by the client PM?

Have PIR’s been raised for any identified defects, or anomalies / issues?

Has any emergent and/or new work been correctly recorded through a new job or a new ITP or an amended ITP?

Are all workers have the relevant qualifications and competencies required for the task?

Is relevant supervision available on site for the workers?

Is the work area kept tidy and safe for all workers?

Is the work area set-up to avoid any equipment damage?

Appropriate signage and barricading utilised?

Are all Support and Test Equipment within calibration, identified with relevant stickers / tags?

Are materials used for the task preserved to avoid any damage?

Are materials used correctly identified, recorded, & traceable?

Are the workers aware and sign-off a valid (in-date) JSEA related to their work?

Has the JSEA been amended if the work environment and/or task has changed?

Are workers aware of the Worksite WHSE Management Plan + Babcock critical risks (included in JSEA) and controls complied with?

Has any valid and approved permit been obtained for the relevant work?

Are any equipment used for the task operated by trained and competent workers?

Do RA workers have the relevant PPE required for the tasks?

Are hazardous substances recorded on the hazardous substance log, SDS available & adhered to?

Take 5’s completed by the work group?

Have any environmental risks been identified and recorded in the JSEA, and signed off by the workers?

Are the environmental risk controls identified in the JSEA in place? E.g., spill kits