SolarX - DAILY WORKPLACE INSPECTION

• Supervisor:

• Location
  Address

• Date:

  Date

INSPECTION

Site Access and Task Planning

• Have all workers on site undertaken the site specific induction

  Yes

  No

  N/A

• Has the relevant SWMS for the task been signed by all employees and are they available for reference

  Yes

  No

  N/A

• Has a Task prestart meeting been conducted with workers and are workers aware of the specific hazards, the level of risk and the specific controls that need to be in place for the tasks being undertaken

  Yes

  No

  N/A

• Has a Take5 been conducted by the team members (either individual or group Take5)

  Yes

  No

  N/A

• Can to Team members describe the hazards involved in their task.

  Yes

  No

  N/A

• Are all Team members wearing correct PPE (Hart Hat, Glasses, Gloves, Boots and long sleeve shirts and pants

  Yes

  No

  N/A

Emergency Planning and Response

• Are site emergency procedures, evacuation plan and emergency contacts in the workplace and known by the team members

  Yes

  No

  N/A

• Is appropriate and sufficient first aid/emergency equipment located in the workplace (e.g. First aid kits and fire extinguishers)

  Yes

  No

  N/A

Environmental and Waste

• Are there adequate waste bins to manage waste and are they being used properly with rubbish segregation

  Yes

  No

  N/A

Equipment Operation

• Plant and equipment is fit for purpose and approved for site (Wollar blue sticker on all mobile plant)

  Yes

  No

  N/A

• Are persons appropriately licensed and competent to operate machinery

  Yes

  No

  N/A

• Has an equipment prestart been completed

  Yes

  No

  N/A

• Is the housekeeping in mobile plant clean and free from rubbish

  Yes

  No

  N/A

Chemical Management

• Are Chemicals being used and stored appropriately in the work area

  Yes

  No

  N/A

• If hazardous materials are being used to undertake a task, do the workers understand the hazards and controls needed in accordance with the applicable Safety Data Sheet (SDS) and are they implemented

  Yes

  No

  N/A

Working on Sloping or Uneven Ground

• If Working on sloping or uneven ground are team members aware of the required controls when on foot

  Yes

  No

  N/A

• If using mobile equipment on sloping or uneven ground are team members aware of the required controls to manage the hazard

  Yes

  No

  N/A

Team Member Feedback

• Is there any ideas or thoughts from the team members on how we can do things better

  Yes

  No

  N/A

Inspection Team Members

• Signature:

  Sign

• Signature:

  Sign

• Signature:

  Sign