TOPP2 - Site Safety Walk

• Audit Title

• Conducted on

  Date

• Audit Conducted by

  Linda Browne

• Appointed Site Manager

• Summary of Safety Walk

CONTRACTOR SAFETY OBSERVATIONS

• Do you wish to inspect Contractor?

  YES

  NO

• Name of Contractor and Detail Type of Works being Observed

• All significant hazards have been identified via safety plan, work site safety plan, hazard id?

  Yes

  No

  N/A

• Safe work practices being adhered to?

  Yes

  No

  N/A

• Comments around safe work practices

• Appropriate signs/notices displayed

  Yes

  No

  N/A

• Right tools for the job being used?

  Yes

  No

  N/A

• Daily toolbox meeting held?

  Yes

  No

  N/A
JSA/Permits

• Do you wish to review JSA and/or Permit to Work?

  YES

  NO

• Filled out Correctly (accurately reflecting the tasks and risks of the job)

  Yes

  No

  N/A

• Authorisations -relevant for work

  Yes

  No

  N/A

• Permit holder on site

  Yes

  No

  N/A

• Risks and controls in place to minimise risk to acceptable level

  Yes

  No

  N/A

• Work site safety plan and/or daily hazard sheet completed

  Yes

  No

  N/A

Communications

• Do you wish to review communications today?

  YES

  NO

• Daily toolbox been conducted and all personnel on site in attendance?

  Yes

  No

  N/A

• Hazard Board completed as required for specific job (all parties signed on, hazards accurate of job and area)

  Yes

  No

  N/A

• 2 way Radios issued/utilised as required?

  Yes

  No

  N/A

• Incident reporting - all incidents being reported to TOPP2 Project Team?

  Yes

  No

  N/A

• With simultaneous operations Ormat/NTGA and C & R are communicated effectively between all parties?

  Yes

  No

  N/A

• General Comments

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  YES

  NO

• Mandatory PPE being worn and compliant with the relevant standards (Safety glasses, boots, Helmet and wrist to ankle cover ?

  Yes

  No

• Area being observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• PPE (clean/tidy and hard hats < 2 years old)?

  Yes

  No

• Other PPE observed being worn relevant to the task at hand

  Gloves

  Gas Detector

  Fall Arrest

  Other

• General comments

Housekeeping

• Do you wish to examine housekeeping?

  YES

  NO

• Area being observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• Work area & vicinity neat, tidy, trip hazards managed

  Yes

  No

  N/A

• Work Surfaces (clear of clutter and dust)

  Yes

  No

  N/A

• Walkways (free of debris and obstructions)

  Yes

  No

  N/A

• Material Storage/Lay Down (neat and tidy)

  Yes

  No

  N/A

• General comments

Tools and Equipment

• Do you wish to examine tools and equipment?

  YES

  NO

• Area being observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• General condition of tools

  Safe

  Unsafe

• Right equipment/tools are being used for tasks

  Yes

  No

  N/A

• Opertors are trained to be competent in the tools appropriate for their work tasks

  Yes

  No

  N/A

• Tools/Equipment tested and Tagged?

  Safe

  At Risk

  N/A

• General comments

Electrical Safety

• Do you wish to examine electrical safety?

  YES

  NO

• Area being observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• Extension Cords ok ie =- are not causing trip hazards or used inappropriately

  Yes

  No

  N/A

• Power Tools are undamaged and being used fit for purpose

  Yes

  No

  N/A

Fall Prevention

• Do you wish to examine fall protection practices?

  YES

  NO

• Fall protection equipment inspected inspected regularly and before use

  Yes

  No

• Gear appropriate for task and used properly

  Yes

  No

• Suitable Anchorage Points

  Yes

  No

  N/A

• General comments

Chemicals

• Do you wish to examine chemicals on this safety walk

  YES

  NO

• Area of Inspection

  Security

  C & R area

  Site Offices

  Ormat Pad

• Detail chemical present

• Signage available and SDS available & current?

  Yes

  No

  N/A

• Chemicals being handled safely & appropriately?

  Yes

  No

  N/A

• Storage - bunding adequate in size to contain leaks if needed

  Yes

  No

  N/A

• Storage area clear of weeds, rubbish and combustibles?

  Yes

  No

  N/A

• Appropriate firefighting equipment within easy access of storage area

  Yes

  No

  N/A

• Containers, tanks, drums appropriate labelled and in good condition

  Yes

  No

  N/A

• Spill kit available within easy access of storage area

  Yes

  No

  N/A

• General comments

Licences, Certifications and Competencies

• Do you wish to check licences, certifications or competencies?

  YES

  NO

• Does the person hold the appropriate licenses, certification or competency to conduct the work

  Yes

  No

  N/A

• List the licenses, certification or competency held

SITE ACCESS

• Is this an area you want to inspect?

  YES

  NO

• Gate visibility ok, even surfaces, safe accessway into site?

  Yes

  No

  N/A

• Adequate signage indicating parking, speed, traffic directions and other directions as necessary

  Yes

  No

  N/A

SITE SECURITY

• Is this an area you want to inspect?

  YES

  NO

• TOPP2 Site Hazard board updated, with hazards accurate to reflect environment and task being conducted?

  Yes

  No

  N/A

• Sign in register in place (all arrivals have signed in, inductions & access cards validated)?

  Yes

  No

  N/A

• Alcohol breath testing being undertaken

  Yes

  No

  N/A

• PPE available for issue to visitors?

  Yes

  No

  N/A

• Security has radio contact/communication with site .. 2 way communication with site as required

  Yes

  No

  N/A

Roadways, Accessways in & around Site

• Do you wish to examine roadways, accessways in and around the site?

  YES

  NO

• Road surfaces, even surfaces, free of significant pot holes?

  Yes

  No

  N/A

• Traffic Management in place (speed, directions, restricted areas)?

  Yes

  No

  N/A

Heavy Machinery

• Do you wish to examine Heavy Machinery ?

  YES

  NO

• Area

  Security

  C & R area

  Site Offices

  Ormat Pad

• Detail type of plant observed

• Vehicle lights on whilst operational?

  Yes

  No

  N/A

• Seat Belt being Worn?

  Yes

  No

  N/A

• Speed limited observed to be adhered to (< 20kph)?

  Yes

  No

  N/A

• Operator appropriately licensed/certified to operate?

  Yes

  No

  N/A

• Access, steps, ladders, walkways all in good condition

  Yes

  No

  N/A

• Lights, mirrors, horn, backing alarm and radio all in good condition

  Yes

  No

  N/A

• Fire extinguishers fitted and tested

  Yes

  No

  N/A

• Pre-start check completed

  Yes

  No

  N/A

• Safe procedures being adhered to (spotter, barriers, signage, plant not operating or travelling near edge of excavation unless shoring can support load, wheel stopping restricting plant movement)

  Yes

  No

  N/A

• Spoil placement safe distance at least 1 metre from edge

  Yes

  No

  N/A

• Pedestrian exclusion zone 20 metres adhered to

  Yes

  No

  N/A

TRAFFIC

• Do you wish to examine foot traffic/pedestrian movements?

  YES

  NO

• Name of area observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• Safe path of travel?

  Yes

  No

  N/A

• Pedestrian and plant operator good communications ( good eye contact, hand signals etc)?

  Yes

  No

  N/A

EXCAVATIONS

• Do you wish to examine excavations on this safety walk?

  YES

  NO

• Name of area observed

  Security

  C & R area

  Site Offices

  Ormat Pad

• Access/Egress is safe and frequency of egress is acceptable

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Spoil Pile placed incorrect position

  Safe

  Unsafe

EMERGENCY PLANS & EQUIPMENT

• Is this an area you want to inspect?

  YES

  NO

• Has there been an evacuation test/drill - covering various scenarios recently?

  Yes

  No

  N/A

• Do you want to inspect Emergency Equipment?

  YES

  NO

• Location of Emergency Equipment to be inspected

  Select Site Office/s Security Pad Vehicles Site Smoko Room Security Hut Site Smoko Room

  • Site Office/s
  • Security
  • Pad Vehicles
  • Site Smoko Room
  • Security Hut
  • Site Smoko Room

• First aid kit available and contents within date?

  Yes

  No

  N/A

• AED in place - in test, working and contents in place (scissors)

  Yes

  No

  N/A

• Fire extinguisher available and in test and secure?

  Yes

  No

  N/A

• Emergency assembly points and sirens working and tested?

  Yes

  No

  N/A

Sign Off

• Name & Signature