Transfield Services Job Safety Observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

• Personnel

Daily works documentation

• Is the Transpower log book correctly filled out?

  Yes

  No

  N/A

• Is the project site login sheet current and all staff logged in?

  Yes

  No

  N/A

• Is the daily Hazard ID current and correct for work being undertaken?

  Yes

  No

  N/A

• Are all staff signed onto the Hazard ID?

  Yes

  No

  N/A

• Has a daily risk slider been completed?

  Yes

  No

  N/A

• Is the site hazard board current and all hazards listed?

  Yes

  No

  N/A

• Are the safe working method statements (SWMS) appropriate for work being undertaken?

  Yes

  No

  N/A

• Are all staff signed onto the SWMS?

  Yes

  No

  N/A

• MSDS information available?

  Yes

  No

  N/A

Work area

• Are the site access ways clear and marked where required?

  Yes

  No

  N/A

• Are areas restricted and gates locked where required?

  Yes

  No

  N/A

• Is the work area will defined and labelled?

  Yes

  No

  N/A

• Photos of work areas

  Media

Personnel

• Is correct PPE in use?

  Yes

  No

  N/A

• Are staff working in a safe manner?

  Yes

  No

  N/A

• Is staff competency correct for levels of supervision?

  Yes

  No

  N/A

Environmental

• Site specific environmental conditions addressed?

  Yes

  No

  N/A

• Noise

• Dust

• High Voltage

• Working at Heights

• Excavations

• Chemicals/Dangerous goods

• Smoke/VESDA fire protection isolated if required?

  Yes

  No

  N/A

• Are dangerous goods stored correctly?

  Yes

  No

  N/A

Tools and Equipment

• Tools well maintained and in serviceable condition?

  Yes

  No

  N/A

• Are electrical tools tested and tagged?

  Yes

  No

  N/A

• Is calibrated equipment tested and tagged?

  Yes

  No

  N/A

• Are tools appropriate for the task being undertaken?

  Yes

  No

  N/A

Plant

• Is all plant in serviceable condition?

  Yes

  No

  N/A

• If within a switchyard, is plant correctly earthed?

  Yes

  No

  N/A

• For mobile plant, is a safety observer (WSS) present?

  Yes

  No

  N/A

• Has the plant been inspected daily before use?

  Yes

  No

  N/A