Title Page
-
Client
-
Project No
-
Project Name
-
Contract No
-
Contract Title
-
Contractor/Consultant Name
-
Inspection Date & Time
-
Persons Present
-
SMWS in an accessible location
-
Comments/Actions to be Taken
-
Where there is a Principal Contractor at the workplace, the Principal Contractor has a copy of all SWMS and associated versions for high risk construction work.
-
Comments/Actions to be Taken
-
SWMS are being reviewed as per WHS Management Plan
-
Comments/Actions to be Taken
-
People using the SWMS are advised of the revision and where it can be accessed.
-
Comments/Actions to be Taken
-
Has there been any notifiable incident?
-
If so has the SWMS version been quarantined for 2yrs after the incident Comment/Action
-
Revised SWMS given to Principal Contractor (construction projects only)
-
Comments/Actions to be Taken
-
Workers provided the relevant information and instruction to understand and implement the revised SWMS.
-
Comments/Actions to be Taken
-
Record of people being trained in the SWMS
-
Comments/Actions to be Taken
-
High risk construction work has not commence prior to having a satisfactory SWMS
-
Comments/Actions to be Taken
-
Arrangements being followed for ensuring that high risk construction work is carried in accordance with the SWMS.
-
Comments/Actions to be Taken
-
Evidence that the control measures for activity tasks are being followed
-
Comments/Actions to be Taken
-
Have there been any instances where the procedure was not followed? Did work immediate cease or as soon as practicable?
-
Comments/Actions to be Taken
-
General Comments
-
Reviewed by
-
Site Photographs
