Toga Mac Park HSE Inspection

• Location
  Address

• Document No.

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel present during inspection

General Observations

General Observations

• Hazard Categories

  Select Amenities require clean/Stock Chemical Storage Inadequate Electrical DB not compliant Electrical leads on ground Electrical Test Tag missing Fall Protection Inadequate Fence Panel missing First Aid Supply inadequate Formwork debris scattered Hard Hat - no compliance Housekeeping unacceptable Ladder not suitable Lift cage unsecured Material - Rubbish on scaffold Penetration not secured Penetration open Reo-Bar caps missing Scaffold 30 day Inspection due Scaffold requires modification Signage missing Slip - Trip Hazard Work at Heights unsafe Work permit not in place Fire Extinguisher Missing Nurse Call missing Light Not Working Light Missing Access way not Clear DB not Secured Scaffold lap board missing Scaffold plank missing Scaffold Handrail missing Penetration not highlighted Temp light lead not in mechanical protection Scaffold kick board missing Fence panel not secured Access delineation tape not in place Nurse call test Exclusion Zone missing Exclusion Zone damaged scaffold tie missing scaffold brace missing Temp light not mounted correctly lead damaged

  • Amenities require clean/Stock
  • Chemical Storage Inadequate
  • Electrical DB not compliant
  • Electrical leads on ground
  • Electrical Test Tag missing
  • Fall Protection Inadequate
  • Fence Panel missing
  • First Aid Supply inadequate
  • Formwork debris scattered
  • Hard Hat - no compliance
  • Housekeeping unacceptable
  • Ladder not suitable
  • Lift cage unsecured
  • Material - Rubbish on scaffold
  • Penetration not secured
  • Penetration open
  • Reo-Bar caps missing
  • Scaffold 30 day Inspection due
  • Scaffold requires modification
  • Signage missing
  • Slip - Trip Hazard
  • Work at Heights unsafe
  • Work permit not in place
  • Fire Extinguisher Missing
  • Nurse Call missing
  • Light Not Working
  • Light Missing
  • Access way not Clear
  • DB not Secured
  • Scaffold lap board missing
  • Scaffold plank missing
  • Scaffold Handrail missing
  • Penetration not highlighted
  • Temp light lead not in mechanical protection
  • Scaffold kick board missing
  • Fence panel not secured
  • Access delineation tape not in place
  • Nurse call test
  • Exclusion Zone missing
  • Exclusion Zone damaged
  • scaffold tie missing
  • scaffold brace missing
  • Temp light not mounted correctly
  • lead damaged

• Location

  Select External Car Park Lv 1 Car Park Lv 2 Level 3 Podium Level 5 Level 6 Level 7 Level 8 Level 9

  • External
  • Car Park Lv 1
  • Car Park Lv 2
  • Level 3 Podium
  • Level 5
  • Level 6
  • Level 7
  • Level 8
  • Level 9

• Applicable Contractor/Trade

  Select A&T ELECTRICAL Poletti Formworkers Grays plumbing services Interspan CLASSIC LININGS CLASSIC PAINTING ELITE SCAFFOLDING GEOSEAL KONE ELEVATORS NSW STEEL FIXING HD Projects Wilack Door Installation Wallace Pumping Concrete Enterprises Render Design AHV Email Louvres

  • A&T ELECTRICAL
  • Poletti Formworkers
  • Grays plumbing services
  • Interspan
  • CLASSIC LININGS
  • CLASSIC PAINTING
  • ELITE SCAFFOLDING
  • GEOSEAL
  • KONE ELEVATORS
  • NSW STEEL FIXING
  • HD Projects
  • Wilack Door Installation
  • Wallace Pumping
  • Concrete Enterprises
  • Render Design
  • AHV
  • Email Louvres

• Rectification Required

  Select Clean & Re-stock ASAP Clean off scaffold CLEAN UP ASAP! Clean up hazard Comply with hard hat policy Cover & Secure Peno Electrical test tag required Establish exclusion zone Inspection / Test electrical DB Install appropriate Signage Install Bar Caps Install Fall Prevention measures Install Fence Panel Lead Stand- hooks required Obtain Work Permit Provide Suitable Access Remove Formwork Rubbish Remove from site Restock First Aid Scaffolder to inspect Scaffolder to Rectify Secure / Lock Cage Secure Peno / Bolt Down Store Chemicals Securely Install fire extinguisher ASAP Repair light Install Light ASAP Clean and clear accessway ASAP Bolt down and secure DB Install lap board Install scaffold plank Install scaffold handrail spray paint 'PENO' on top of penetration Install mechanical protection on lead Secure fence panel Install access delineation tape ASAP Test response positive not working address issue imediatley Install Exclusion zone Fix Damaged exclusion zone install scaffold tie install scaffold brace mount light securely off ground remove lead off site

  • Clean & Re-stock ASAP
  • Clean off scaffold
  • CLEAN UP ASAP!
  • Clean up hazard
  • Comply with hard hat policy
  • Cover & Secure Peno
  • Electrical test tag required
  • Establish exclusion zone
  • Inspection / Test electrical DB
  • Install appropriate Signage
  • Install Bar Caps
  • Install Fall Prevention measures
  • Install Fence Panel
  • Lead Stand- hooks required
  • Obtain Work Permit
  • Provide Suitable Access
  • Remove Formwork Rubbish
  • Remove from site
  • Restock First Aid
  • Scaffolder to inspect
  • Scaffolder to Rectify
  • Secure / Lock Cage
  • Secure Peno / Bolt Down
  • Store Chemicals Securely
  • Install fire extinguisher ASAP
  • Repair light
  • Install Light ASAP
  • Clean and clear accessway ASAP
  • Bolt down and secure DB
  • Install lap board
  • Install scaffold plank
  • Install scaffold handrail
  • spray paint 'PENO' on top of penetration
  • Install mechanical protection on lead
  • Secure fence panel
  • Install access delineation tape ASAP
  • Test response positive
  • not working address issue imediatley
  • Install Exclusion zone
  • Fix Damaged exclusion zone
  • install scaffold tie
  • install scaffold brace
  • mount light securely off ground
  • remove lead off site

• Close Out By

  Date

• Signed off by -<br><br>Signature -

  Yes

  No

  N/A

• Additional Comments

• Add Media/Photos

  Media

Site Compound & Signage

• Site Identification signage- security, PPE and Toga branding in place? <br>

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial actions to be completed by.

  Date

• Site fencing secure and stable?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial actions to be completed by.

  Date

• Site office clearly marked and identified?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Controlled entry (e.g. 'Digi-pad' or swipe card/turnstile?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Overhead and public protection certified (e.g. Hoarding)?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Site entry register (Form 6) on-site and in use?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• First Aid location signposted and names of Toga First Aiders clearly displayed?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• First Aid kit clearly identified and adequately stocked?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Amenities adequate for the site and code compliant?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Drinking water - adequate fresh supply?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Are lighting levels acceptable throughout the site?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Is battery back up lighting installed on the site?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Access and Egress - clear designated pathways and signage?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Lasers- warning signage on site?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Designated smoking areas and signage indicating areas?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Housekeeping observation (1 = Poor, 10 = Outstanding)

• Overall Site Housekeeping Score (1 = Poor, 10 = Outstanding)

Notice Board

• Site Notice Board tidy and in good order?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toga Policies and Site Rules displayed?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Emergency Evacuation Plan/ Emergency Contact List displayed on the notice board?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toolbox Talks posted on the notice board?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Site Consultation Statement displayed, signed?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Safety

• Previous Site HSE Inspection displayed on the notice board and required actions closed-out?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toga Safety Alerts displayed on the notice board?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

PPE

• Site Induction stickers visible on worker hard-hats?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Sunscreen/UV protection readily available?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Hard Hats, Boots, Gloves in use?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• High Vis Vests/Shirts worn by all workers?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• PPE compliance with Toga Site Rules?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Electrical & Fire

• Fire Extinguishers or Hose Reel service identified and tagged as current?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Hot-work permit/ flashback arresters/ fire extinguisher/ clothing/ PPE?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Main Electrical Switchboard locked after hours?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Electrical sub-boards and equipment inspected, tagged as current and connected through an RCD?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Electrical extension leads tested and tagged?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Electrical lead stands isolated cables and maintain 2m minimum clearance? <br>

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Materials

• Hazardous Goods/Chemicals stored in a secure ventilated area?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Tools and Materials secure/stored neatly on site and not against walls or fencing?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Safety Data Sheet (SDS) available for stored materials?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Plant

• Plant/ Maintenance Logs/ WorkCover registration completed and inspected?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Plant has warning devices & registration where required?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Lifting Gear: Man-boxes, Cages, Bins, Chains, Slings... tagged and lifting gear register maintained?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Manual Handling, mechanical aids available for use?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Is Plant locked and secured after hours?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Is Plant & Equipment excessively loud?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Excavations & Falls

• Are Excavations-Services identified/ depth/ barricades/ shoring/ restricted access?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Excavation - Access and escape from adequate?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Slip and Trip hazards identified and controlled?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Reinforcing- Starter Bars protected with bar caps?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Penetrations- identified, covered and secured?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Are lift penetrations caged/ bundled at openings?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Are Ladders Industrial rated, and in good condition? (platform type preferred)

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Formwork- Are catch decks installed and minimum two plank platforms?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Scaffold handover and 30 day inspections available and current?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toga Scaffold Coordinator appointed and nominated at site inductions?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toga Scaffold Coordinator conducting "Monitoring" periodically on the scaffold?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Scaffold and deck edge protection - hand and mid rails, toe boards, bracing in place?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Scaffolding - Mobile - complete with guardrails, bracing and safe ladder access?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• If harnesses are being used on site, are the workers trained in harness use?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Are Safety Lines, Anchor Points adequate and installed by competent persons?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

Environment

• Any DA/ client specific controls required and are they implemented?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Controls listed in EMP implemented?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Traffic Management Plan adequate and displayed?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Water use permit displayed where required?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Perimeter silt fencing in place and adequate?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Drains & Pits protected from potential contaminants and soil/ storm water run-off?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• External public roads and footpaths free from soil/ mud/ debris?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Dust- Water cart hosing in use to minimise dust on site?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Concrete trucks - no washout or dedicated wash out area with signage?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Paint - captive washout system and appropriate waste disposal in place?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Hazardous Chemicals stored to prevent spills- cabinets, cage, bundling?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Oil/ Fuel spills evident on site?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Toga Spill Kit & Fire Extinguishers located in appropriate areas and sign posted?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Flora- protected by Tree preservation Order identified? Street tree protection required?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Fauna- protection. If required, is this implemented?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Noise Disturbance- any noisy works/ monitoring/ complaints requiring follow-up?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

• Recycling and Waste bins adequate and properly transported?

  Yes

  No

  N/A

• Please provide person responsible for remedial action.

• Please provide remedial action, if appropriate.

• Please provide date remedial action to be completed by.

  Date

People present during this inspection - list below

• HSE Manager

  Sign

• Site Manager

  Sign

• Project Manager

  Sign

• Site Safety Officer

  Sign

• Site Safety Committee

  Sign

• Foreman

  Sign

• Subcontractor 1

  Sign

• Subcontractor 2

  Sign