Title Page
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Site conducted
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Contract Title
- LG314/690/15/023
- LG314/1211/18/071
- LG314/621/18/023
- LG314/1211/18/100
- LG314/1211/17/015
- Other
- Solar LG314/1211/21/068
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Contractor
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Location
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Date & Time of Visit
Overview
Visible Workers on Site
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Foreman
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Electrician
- 1
- 2
- 3
- 4
- 5
- 8
- 12
- 14
- 20
- >20
- 25
- 30
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Others
Visible Plant on Site
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Vans/Utes
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EWP
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Crane
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Other
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Other Plant Description
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Other Plant Description
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Other Plant Description
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Other Plant Description
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Other Plant Description
Weather Conditions
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Temperature
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Rain
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Have Sediment Controls been checked
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Other observations
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Work Stopped Due to Weather
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Describe Conditions
Activity
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Site Preparations / Packing Up
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Traffic / Pedestrian Control
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Accessing Roof
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Installing Cable Systems / Cable Tray
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Installing Batteries / Battery Racking
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Installing Solar Panels / Roof Racking
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Installing Inverters / Switchboards / Electrical Equipment
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Testing
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Inspections
Process
Process
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Has the Contractor performed and documented a pre start
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Why not?
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Visual check of licences and induction
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Why not?
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Check that the Safe work method statement (SWMS)/work method statement (WMS) are on site, relate to the work and have been implemented
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Why not?
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Safe Work Australia
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https://www.safeworkaustralia.gov.au/
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Have all energy sources been isolated (LOTO)
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Why not?
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Are relevant spotters on-site
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Why not?
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Have the required Traffic Management Plans (TMP’s) been approved by the relevant authority (Council, DTMR etc.)
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Why not?
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MUTCD QLD Part 3: Works on Roads November 2018
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https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Works-on-Roads.pdf?la=en
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Supplement - MUTCD QLD Part 3: Works on Roads November 2018 (Example diagrams)
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https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Supplement.pdf?la=en
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Are control measures in place (barricading signs,) for both vehicle traffic & pedestrians, & in accordance with the approved TMP
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Why not?
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Check that all permits and risk assessments have been filled out and implemented
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Why not?
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PPE in good condition and being worn
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Why not?
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Housekeeping adequate (including rubbish), all personnel must be mindful when working in public areas as you are representing GCWW.
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Why not?
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Any safety or environmental concerns
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Describe concerns
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Notes
Sign off
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Verified by