Title Page
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Conducted on
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Prepared by
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Location
Project Access / Egress.
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Are designated access/egress areas identified: boundary fencing, public protection, security, clear, clean and maintained to these areas and work areas with exclusion zones where required in place.
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Are designated access and emergency pathways defined by signage (running man) and/or directional tape/flagging installed?
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Are surfaces even (no unexpected level drops or trips)?
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Are any additional hazards evident in access/egress ways (protruding objects, water, waste or debris)?
Scaffold
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Are Scaffold’s easily accessible and free of debris and access from ground not greater than 250mm?
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Are temporary stairways correctly installed and no step to access stair is over 300mm?
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Is there adequate edge protection, screens and Protection from falling objects?
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Is the clearance between the scaffold and adjacent structure less than 225mm?
Edge Protection
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Are physical barriers installed and secured for any exposed edge So?
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Where an exclusion zone is established is it 2 metres back from a live edge?
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Are toe/kick boards in place on all live edges?
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Are wheel stops/bumps in place where EWPs & Forklifts are being used near live edges?
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Have screens been installed to protect workers below?
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Where edge protection is impracticable is a safety System in place for use of harness and attachment points in place and certified by a competent person?
Penetrations
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Are all penetrations over 100mm compliant with the following:<br>- able to withstand and safely protect a fall from a person, machinery or materials,<br>- the penetration is installed and secured so that it doesn’t create a trip or fall hazard,<br>- the penetration protection is secured and fixed to prevent it being moved or removed accidentally,<br>- the penetration is marked up and clearly identified as a penetration,<br>
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Any Penetrations that are impracticable to be covered are surrounded and secured by edge protection ?
Temporary Power
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Are all switchboards installed and in compliance with AS 3012 - select items identified below:<br>- secured to the ground, post or wall, tie bar attached and insulated,<br>- defined numbering system, location of where board is distributed from,<br>- door that is lockable (if required) and not damage cables when closed,<br>- no gaps or access to live part of board other than by an qualified electrician,<br>- 1 x 10 amp and 1 x 15 amp plugs as a minimum,<br>- when required, the power board has an emergency light attached.
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Are all electrical leads and tools tested and tagged to suit state requirements (3 monthly QLD, Monthly NSW) not piggy backed or damaged.
Lighting
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Have lights been installed for access/egress to all levels and producing 50 lux?
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Are emergency backup lighting installed, tested (Register) to meet requirements of AS 3012?
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Are trades providing adequate task lighting (200 lux) to their work read.
Amenities
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Are amenities clean and tidy?
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Are toilets working, cleaned regularly and easily accessible?
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Is clean cool drinking water provided and accessible on all levels?
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Are first aid facilities available, stocked, accessible and with adequate signage?
Housekeeping
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Are there adequate waste bins or rubbish chutes to all areas?
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Are stacking and storage areas tidy?
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Are there designated areas to store tools, equipment, materials and plant etc?
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Are work areas clean and tidy uncluttered and free from waste?
Other
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Is a ‘Site Notice Board(s)’ established with the following:<br>- site management details,<br>- emergency Evacuation Plan,<br>- current safety committee minutes displayed,<br>- emergency contact details e.g. fire, police, gas, ambulance etc.
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Are workers using PPE in accordance with Tomkins Site Rules and their SWMS & SOP’s?
Administration
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Are current Tomkins Policies displayed in Site Office, Lunch Rooms, Induction Room, Meeting Room?
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Are the contact details of all ‘Safety Committee’ members displayed including photos of HSR’s?
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Are details of ‘First Aid Responders’ displayed including photo of FAR’s?
Traffic Management
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Is there a Traffic Management Plan for this project and the following compliant:<br>- Is a TGS Traffic Guidance System developed and displayed at site access/egress areas,<br>- are the required permits displayed with the TGS,<br>- is there adequate TC’s ‘Traffic Controllers’ on site as indicated in the TMP, qualified and competent,<br>- are the TC’s wearing the appropriate traffic controller uniforms in accordance with the TCD<br>- have the TC’s conducted a TC Pre-Start/toolbox talk, going through days activities, deliveries etc prior to commencing works
Additional Comments
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