Trackons Daily Site JSEA

• Document No.

• Project Number/Job

• Conducted on

  Date

• Prepared by

• Location of First Aid Kit and Fire Extinguisher

• Name of First Aider

• Location
  Address

• Site Emergency Assembly Area

• Personnel

• Any work on Asbestos materials? If yes, STOP WORK and Call Team Leader/Director

  Yes

  No

  N/A

• Do we have to do Civil Works If so - lists SWMS that apply below.

  Yes

  No

  N/A

• Dial Before You Dig Obtained? You need to check in Email job folder. NO ground penetration is allowed without this.

  Yes

  No

  N/A

• All Plant Operators licenced and accredited? Check Google Drive if in doubt.

  Yes

  No

  N/A

• All workers hold current: Construction Awareness Card (white/blue card), Trackson Induction, operators tickets ?). Workers are not allowed on site without ALL of these certs.

  Yes

  No

  N/A

Site Conditions

• Ground surfaces - is there a risk of trips and falls? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there potentially dangerous animals or plants? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there electrical hazards or ignition sources? If so, list SWMS that apply.

  Yes

  No

  N/A

• Use of hazardous substances or dangerous goods? If so - refer to MSDS for safe handling and what to do in the event of an emergency.

  Yes

  No

  N/A

• Biological hazards - eg syringes, contaminated water? If so, list SWMS that apply.

  Yes

  No

  N/A

• Pole check needed? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be working in confined spaces? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are you working on or near a service station? Is there a danger of fumes near pit/manhole/ducts? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be making excessive noise? Have you informed the neighbours? List SWMS/Management techniques that apply.

  Yes

  No

  N/A

Climate Conditions

• Is there sufficient light for all tasks? If not, list safety procedures/SWMS that apply.

  Yes

  No

  N/A

• Are climate conditions suitable for performing tasks? If not, list SWMS that apply.

  Yes

  No

  N/A

Environmental Hazards

• Contaminated soil/water? If so, list SWMS that apply.

  Yes

  No

  N/A

• Pesticides/Insecticides used? If so, list SWMS/MSDS that apply.

  Yes

  No

  N/A

• Stormwater or sediment controls? Dewatering? If so, list SWMS that apply.

  Yes

  No

  N/A

• Air quality? Dust emissions? Noise or vibrations? If so, list SWMS that apply.

  Yes

  No

  N/A

• Disturbance to flora/fauna? Potential for spreading of weeds/pests? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be disposing of waste from site? If so, where/how?

  Yes

  No

  N/A

Traffic Management

• Traffic/Pedestrian management needed? Refer to Traffic Management Plan and write scenario below.

  Yes

  No

  N/A

Plant

• Plant/Equipment used? Have the pre-start checks been completed?

  Yes

  No

  N/A

• Elevated Work Platform being used? Refer to SWMS.

  Yes

  No

  N/A

• Is a gas detector needed?

  Yes

  No

  N/A

• Are there overhead electrical hazards? If so, list SWMS that apply.

  Yes

  No

  N/A

Manual Handling

• Possibility of awkward postures, pushing or pulling? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be lifting, lowering or will there be sudden body movements? If so, list SWMS that apply.

  Yes

  No

  N/A

• Will you be subjected to sustained vibrations? If so, list SWMS that apply.

  Yes

  No

  N/A

Working at Heights

• Is there ladder use? If so, list SWMS that apply.

  Yes

  No

  N/A

• Are there unprotected ledges on site resulting in fall hazards? If so, list SWMS that apply.

  Yes

  No

  N/A

Working with Tools

• Are power tools being used for drilling/cutting? If so, list SWMS that apply.

  Yes

  No

  N/A

Other safety concerns/hazards.

• List any other safety concerns/hazards.

  Yes

  No

  N/A

Sign-on

Employee sign on

• Employee

  Sign