Audit

DATE

Location/Site

WORK ORDER

TEAM LEADER:

WORK DESCRIPTION

PERMITS REQUIRED

Stop – Step back and observe, Think – Through the tasks, Assess – Hazards, Pathway, Impact,

Review – Document Findings, Talk – It through and complete the task

Assess Hazard, Pathway, Impact – tick below if present and controlled

Area has been checked and awareness raised regarding potential unstable ground / banks / hidden logs / holes / hills (traverse with care)

All personal are trained and competent in the use of equipment (I.E Back sprays, Quick Spray Units, Steamers, hand held tools)

Weather conditions considered, Hot, Mild, Cold, Wet, Humid, Wind Direction and Speed

Cultural heritage, impacts to flora and fauna potential impacts reviewed

Fire risk (fire suppression at hand)

Weed burning (fire suppression at hand)

Trees and Branches (Identify to team)

Sharps (wear PPE and stay vigilant)

Snakes / Animals (stay vigilant), particularly with hand weeding

Communication method and devices available and easily accessible (I.E Radio, Phone)

Correct PPE has been provided, is in good working order and shall be worn: (I.E. Hi-vis clothing, long/long, gloves, eye protection, respirator, safety foot wear, protective overalls etc. as required)

Chemical spraying (signs at entrances)

MSDS/SDSs available for chemical(s) in use

Chemical spill kit available

Manual handling: (I.E. Breaks rostered, backpacks fitted properly)

Fatigue management processes in place if required (hot weather, highly physical etc.)

Sufficient water available for personnel

First Aid, Eye Wash and Snake Kit: Available and trained personnel

Minor plant/equipment maintained and fit for purpose (e.g. chainsaw serviced and sharpened)

Electrical equipment tested and tagged

Log books completed on vehicles

Potential impact to neighbours considered (I.E. Farms, Schools, Chemical Sensitivities of Neighbours

Public interest / information

Coordination with agency personnel

Coordination with subcontractors

Pathogen on site? (wash down foot wear and plant/equipment with suitable fungicide)

Weed seeds clothing and plant (Remove weed seeds when entering and leaving site, dispose of appropriately)

Traffic management in place as per Traffic Management section

First Aiders on site

First Aid accredited Names

Emergency Contact

000

Mobile Phone Communication:

Emergency Muster Area:

Relevant SWMS

TMF-8030-SA-0001 – Controlled Burning

TMF-8030-SA-0026 – Feral Management – Aerial

TMF-8030-SA-0027 – Feral Management - Ground

TMF-8030-SA-0028 – Grader

TMF-8030-SA-0029 – TEREX

TMF-8030-SA-0030 – Tower

TMF-8030-SA-0031 – Tractor

TMF-8030-SA-0032 – Vegetation Management

TMF-8030-SA-0033 – Weed and Feral Animal Monitoring

Review Are there any other hazards?

ISSUE / HAZARD RAISED

ACTION TO BE TAKEN (control measure)

Talk – It through: I have reviewed the task and I’m ready to start.

Traffic Management

Map Reference:

Type of Road:

Traffic speed (Posted speed limit):

Clearance between workers and traffic:

Checked the signs are visible to drivers

NEAREST MEDICAL FACILITY
HMAS Cerberus

Frankston Hospital- 2 Hastings Road, Frankston, VIC 3199 PH: (03) 9784 7777

Monegeetta Proving Grounds

Sunbury Day Hospital7 Macedon Street, Sunbury VIC 3429(03) 9732 8600

Puckapunyal Military Area

Seymour District Memorial Hospital - 1 Bretonneux Street, Seymour VIC 3717(03) 5793 6100

RAAF East Sale and Dutson

Gippsland Base HospitalGuthridge Parade, Sale VIC 3850(03) 5143 8600

RAAF Williams; Point Cook and Laverton

Werribee Mercy Hospital300-310 Princes Highway, Werribee VIC 3030
PH:(03) 8754 3000

Simpson Barracks

Austin Hospital-145 Studley Road, Heidelberg VIC 3084 PH:(03) 9496 5000

Bradshaw Field Training Area

Kununurra District Hospital- 96 Coolibah Drive, Kununurra, WA 6743(08) 9166 4222

Delamere and RAAF Tindal

Katherine HospitalLOT 1939 Gorge Road, Katherine, NT 0850(08) 8973 9211

RAAF Darwin, Robertson Barracks, Mt Bundey Training Area, Kangaroo Flats, and Shoal Bay

Royal Darwin Hospital- 105 Rocklands Drive, Tiwi, NT 0810(08) 8922 8888

Derwent Barracks and Fort Direction

Royal Hobart Hospital- 48 Liverpool Street, Hobart TAS 7000(03) 6166 8308

Stonyhead Training Area

George Town District Hospital47 Anne Street, George Town, TAS 7253 PH:(03) 6702 6020

TO BE SIGNED OFF BY ALL STAFF ON SITE
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.