Tasmanian Team HSEQ

• Document No.

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health and Safety

• Has the Site Manager completed the weekly site form?<br>HB-HSEQ-F-48

  Yes

  No

  N/A

• Has the Site Manager completed weekly data form? HB-HSEQ-F-049

  Yes

  No

  N/A

• Has the Site Manager completed a Task Observation?

  Yes

  No

  N/A

• Site signage displayed and visible?

  Yes

  No

  N/A

• Site board displayed with current information? Contact and Emergency numbers, site map, traffic management plan, policies displayed?

  Yes

  No

  N/A

• PPE being worn correctly? HB wearing safety glasses?

  Yes

  No

  N/A

• Sub contractors have SWMS which is job specific? Has it been approved?

  Yes

  No

  N/A

• Site inductions being completed? Register filled out, copies of licences with inductions, inductions stickers being handed out?

  Yes

  No

  N/A

• Plant pre starts completed? Plant register completed?

  Yes

  No

  N/A

• Yellow caps installed on reo and starter bars?

  Yes

  No

  N/A

• Fire extinguishers and hose reels in service date?

  Yes

  No

  N/A

• Scaffold hand over form been completed? Monthly inspection form been completed?

  Yes

  No

  N/A

• Has lifting gear checklist been completed?

  Yes

  No

  N/A

• Has traffic management checklist been completed.

  Yes

  No

  N/A

Environment

• Has there been an Environmental plan developed for site?

  Yes

  No

  N/A

• Sediment controls in place and effective?

  Yes

  No

  N/A

• Dust controls in place?

  Yes

  No

  N/A

• Waste bins emptied regularly?

  Yes

  No

  N/A

• Chemicals and fuels stored correctly?

  Yes

  No

  N/A

Quality and Program

• Has there been any defects inspection carried out? We're there any issues?

  Yes

  No

  N/A

• Is the current program displayed?

  Yes

  No

  N/A

• Is the project On Time/Ahead of time/Behind Time?

  Yes

  No

  N/A

• Is the 2 week look ahead current and displayed?

  Yes

  No

  N/A