• Site location / Work Instruction Number:

WHS General

  • Do all staff on site have their WHS general induction card ?

  • Enter details

  • Are licence's and competences checked ?

  • Enter details

  • Is DBYD current and on site ?

  • Enter details

  • Are staff on site wearing correct PPE?

  • Enter details

  • Plant and equipment per operating checklist complete ?

  • Enter details

  • Is the work area kept tidy and hazard free ?

  • Enter details

  • Is site risk assessment correctly done and recorded ( ENG EOG 200 F3 ) ?

  • Enter details

  • Is site induction complete for all site personnel ?

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  • Are relevant SWMS on site and effective ?

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  • Are MSDS current and on site ?

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  • Is First Aid box accessible and up to date ?

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  • Are all electrical equipment tested/tagged for current use ?

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  • Are excavations adequately shored/benched ?

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Traffic Management

  • TCP on site and appropriate for site ?

  • Enter details

  • Set out as TCP ?

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  • TCP number :

  • Signs and devices in good order ?

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  • Traffic controllers authorised ?

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Site documentation

  • Work instruction / plans on site ?

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  • Construction folder up to date ?

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  • PDA entries up to date ?

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  • Standard drawings on site ?

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  • Time sheets completed and authorised ?

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  • Site diary complete and current ?

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Project Performance

  • Project conforms to plans and specifications ?

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  • Project progress as per schedule ?

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  • Materials supplied as programmed ?

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  • Efficient on site material management ?

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  • Appropriate erosion and sediment controls in place ?

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  • Material quantities calculated effectively ?

  • Enter details

  • Effective plant and crew management ?

  • Enter details

Corrective Actions or Comments

  • Photo of site

  • Foreman

  • Superintendent

  • Select date

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