Information

C260 Riverwalk

  • Weekly SEQ Inspection

  • Conducted on

  • Document No.

  • Prepared by

  • Site

  • Location
  • Personnel

1) Access, Egress & Housekeeping

  • - Access and egress to work area is clear of obstruction and easily defined
    - Work areas are orderly and free from trip hazards (e.g. tools and rubbish)
    - Materials are stored in a neat and orderly state
    - General work area is clear of trip hazards and any rubbish or off-cuts do not affect access
    - Waste bins are available for use and not overflowing, correctly used
    - JHG entry signs are located at appropriate locations to work area
    - Working platform/s clear from obstructions

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

2) Behaviour & Work Habits

  • - Workers and assisting persons are wearing mandatory PPE
    - Worker is using task specific PPE
    - Worker is not taking any obvious risks
    - Right tool for the task

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

3) SQE Risk Management

  • - START Cards have been appropriately completed
    - START Cards have been reviewed by crew leader (initially)
    - TRA is present at each work location
    - Workers have signed onto the TRA
    - TRA has been reviewed (if > than one week duration)
    - AMS is available for the work team to review
    - SEP is available as required

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

4) Excavation & Trenching

  • - A current Excavation and Trenching Permit is available for any ground breaking / penetrating work activities
    - Each Plant Operator carrying out ground penetrating works has read, understood and signed the Excavation and Trenching Permit
    - Edges are appropriate battered, benched or shored
    - Stock piles are appropriate distance from edge
    - Barricades, fencing securing excavation adequate to prevent people from entering the excavation or trench

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

5) Mobile Powered Plant

  • - Daily Inspection completed and any faults recorded
    - Plant Hazard Assessment completed and available (PHA Sticker)
    - Beacons and motion alarms are operational
    - Plant operations are appropriately isolated or separated from adjacent work activities
    - Spotter is in place for plant operations where plant operation can not be controlled by other means
    - Plant operators are not operating when using a mobile phone
    - Operator holds applicable license / competency and the competency has been verified
    - Plant has fire extinguisher
    - Appropriate traffic control signage in place

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

6) Tools & Equipment

  • - Tools and Equipment are appropriate for the task being undertaken and free from obvious damage
    - Oxy / acetylene sets have flash back arresters fitted
    - Fixed / retractable blade knives are not being used (Stanley Knives)
    - Fire Extinguishers are tested every 6 months

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

7) Lifting Equipment & Operations

  • - Lifting Equipment is appropriate to the task and ready to use
    - Lifting device is tagged / identified with SWL / WLL
    - Dogman / Rigger holds the relevant competency and has been verified
    - No loads being lifted over people

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

8) Electrical & Lighting

  • - Equipment is tagged and in test date
    - RCD is fitted to mains supply or portable generators
    - Leads are run out correctly off the ground and supported on insulated stands or hooks
    - No lead extends > 35 meters and are fitted with clear shrouded plugs with LED indicator
    - Access and / or task lighting is adequate and work lights have protective cage or diffuser

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

9) Hot Works & Welding

  • - Hot Works Permit is current and available
    - Suitable fuel reduction and fire fighting provisions in place
    - Oxy and other bottles stored up right and secured
    - Oxy / Act bottles on trolley with flash back arrestors at bottle & torch + extinguisher
    - Welding signs are set out in appropriate locations
    - Weld returns completed

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

10) Working Platforms & Fall Protection

  • -Incomplete scaffold sign posted
    -Scaffold tied in at regular intervals or mobile assembled correctly using check sheet
    -Toe boards fitted when > 2m high
    -Scaffold have base-plate or screw jacks
    -Scaffolds adequately braced
    - No gaps > 225mm between perimeter edge and scaffold. <6m metres from rail (fibre glass)
    - Edges are appropriately delineated and barricaded
    - Edge protection in place is appropriate for the protection required
    - Penetrations are covered, secured and handrailed with applicable signage
    - Platform ladder in good condition, Industrial rated (120kg) and set up correctly

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

11) Work at Heights

  • - Personnel working at height are using the correct fall prevention equipment
    - Fall restraint / arrest equipment is certified and in date
    - Method of working at height follows the Hierarchy of Controls for working at height
    - Work at Height Permit has been issued and is in date
    - Work at Height / EWP Rescue Plan has been developed for the works
    - Personnel conducting work at height have been trained (within 1 year)

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

12) Chemical & Dangerous Goods

  • - Hazardous Substances are stored correctly
    - Flammable substances stored in bundled area
    - Refuelling is conducted in appropriate area with TRA in place
    - SDS's are available to the work crew
    - Spill Kit is available at the work location
    - No evidence of previous spills

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

13) Environmental Management

  • - Controls in place where there is a risk of pollution of waterways
    - Erosion and sedimentation controls in good working order
    - No evidence of polluted water leaving the work area

  • Level of compliance

  • Demonstrated Compliance / Non-Compliance Corrective actions to be entered as SQE item numbers page

  • Add media

Corrective Action

SQE Item No.1

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.2

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.3

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.4

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.5

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.6

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.7

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.8

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.9

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

SQE Item No.10

  • Discipline (SQE)

  • Observation / Hazard / Issue

  • Corrective / Remedial Action

  • Person / Contractor Responsible

  • Classification / Close-out Time Frame

Review & Sign Off

  • Persons conducting the inspection

  • Persons conducting the inspection

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