Title Page

  • Site conducted

  • Contract Title

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  • Contractor

  • Location
  • Date & Time of Visit

Overview

Visible Workers on Site

  • Foreman

  • Electrician

  • Others

Visible Plant on Site

  • Vans/Utes

  • EWP

  • Crane

  • Other

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

  • Other Plant Description

Weather Conditions

  • Temperature

  • Rain

  • Have Sediment Controls been checked

  • Other observations

  • Work Stopped Due to Weather

  • Describe Conditions

Activity

  • Site Preparations / Packing Up

  • Traffic / Pedestrian Control

  • Accessing Roof

  • Installing Cable Systems / Cable Tray

  • Installing Batteries / Battery Racking

  • Installing Solar Panels / Roof Racking

  • Installing Inverters / Switchboards / Electrical Equipment

  • Testing

  • Inspections

Process

Process

  • Has the Contractor performed and documented a pre start

  • Why not?

  • Visual check of licences and induction

  • Why not?

  • Check that the Safe work method statement (SWMS)/work method statement (WMS) are on site, relate to the work and have been implemented

  • Why not?

  • Safe Work Australia

  • https://www.safeworkaustralia.gov.au/

  • Have all energy sources been isolated (LOTO)

  • Why not?

  • Are relevant spotters on-site

  • Why not?

  • Have the required Traffic Management Plans (TMP’s) been approved by the relevant authority (Council, DTMR etc.)

  • Why not?

  • MUTCD QLD Part 3: Works on Roads November 2018

  • 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

  • Supplement - MUTCD QLD Part 3: Works on Roads November 2018 (Example diagrams)

  • https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Supplement.pdf?la=en

  • Are control measures in place (barricading signs,) for both vehicle traffic & pedestrians, & in accordance with the approved TMP

  • Why not?

  • Check that all permits and risk assessments have been filled out and implemented

  • Why not?

  • PPE in good condition and being worn

  • Why not?

  • Housekeeping adequate (including rubbish), all personnel must be mindful when working in public areas as you are representing GCWW.

  • Why not?

  • Any safety or environmental concerns

  • Describe concerns

  • Notes

Sign off

  • Verified by

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