• Appropriate PPE is being worn as per site requirements and activity being assessed ?

  • Pedestrians are keeping to walkways. ie. No one seen taking short-cuts?

  • PME and Pedestrian interaction rules being followed. 3m for Forklifts and 10m for Loaders ?

  • AAA and Loading / Unloading Area SWP requirements are being followed?

  • Boom gates are operational and close automatically?

  • Forklifts operators are wearing seat belts, driving in reverse where visibility would otherwise be impaired, at a suitable speed, in a safe manner?

  • Confirm PME pre-start checks were completed

  • Isolation and lockout procedure in place and being followed correctly?

  • Contractors, labour hire and employees are inducted and signed in. ( Verify at least 4 - where possible ) ?

  • Licenses / certificates available for specialised work eg. Forklift, Skid- steer, FEL, EWP, Electrical, etc.? (Verify at least 2)

  • Stop & Think and Maintenance Checklist completed as applicable? (Challenge one of each)

  • Risk Assessments / JSEAs completed and available as applicable ?

  • Applicable permits filled out and authorised such as Hot Work and Confined Space? Verify.

  • Work at height of >2m is performed from a work surface with adequate fall protection, elevated work platform, scaffolding or when a safety harness is secured at all times?

  • Safe manual handling practices taking place ?

ACTIONS TO BE TAKEN

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