Sutherland Shire Council Civil Operations

• Document No.

• Weekly Site Management Checklist

• Capital Project

• Maintenance Project

• Restoration Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site location / Work Instruction Number:

WHS General

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

  Yes

  No

  N/A

• Enter details

• Are licence's and competences checked ?<br>

  Yes

  No

  N/A

• Enter details

• Is DBYD current and on site ?

  Yes

  No

  N/A

• Enter details

• Are staff on site wearing correct PPE?

  Yes

  No

  N/A

• Enter details

• Plant and equipment per operating checklist complete ?

  Yes

  No

  N/A

• Enter details

• Is the work area kept tidy and hazard free ?

  Yes

  No

  N/A

• Enter details

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

  Yes

  No

  N/A

• Enter details

• Is site induction complete for all site personnel ?

  Yes

  No

  N/A

• Enter details

• Are relevant SWMS on site and effective ?

  Yes

  No

  N/A

• Enter details

• Are MSDS current and on site ?

  Yes

  No

  N/A

• Enter details

• Is First Aid box accessible and up to date ?

  Yes

  No

  N/A

• Enter details

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

  Yes

  No

  N/A

• Enter details

• Are excavations adequately shored/benched ?

  Yes

  No

  N/A

• Enter details

Traffic Management

• TCP on site and appropriate for site ?

  Yes

  No

  N/A

• Enter details

• Set out as TCP ?

  Yes

  No

  N/A

• Enter details

• TCP number :

• Signs and devices in good order ?

  Yes

  No

  N/A

• Enter details

• Traffic controllers authorised ?

  Yes

  No

  N/A

• Enter details

Site documentation

• Work instruction / plans on site ?

  Yes

  No

  N/A

• Enter details

• Construction folder up to date ?

  Yes

  No

  N/A

• Enter details

• PDA entries up to date ?

  Yes

  No

  N/A

• Enter details

• Standard drawings on site ?

  Yes

  No

  N/A

• Enter details

• Time sheets completed and authorised ?

  Yes

  No

  N/A

• Enter details

• Site diary complete and current ?

  Yes

  No

  N/A

• Enter details

Project Performance

• Project conforms to plans and specifications ?

  Yes

  No

  N/A

• Enter details

• Project progress as per schedule ?

  Yes

  No

  N/A

• Enter details

• Materials supplied as programmed ?

  Yes

  No

  N/A

• Enter details

• Efficient on site material management ?

  Yes

  No

  N/A

• Enter details

• Appropriate erosion and sediment controls in place ?

  Yes

  No

  N/A

• Enter details

• Material quantities calculated effectively ?

  Yes

  No

  N/A

• Enter details

• Effective plant and crew management ?

  Yes

  No

  N/A

• Enter details

Corrective Actions or Comments

• Photo of site

  Media

• Foreman

  Sign

• Superintendent

  Sign

• Select date

  Date