Site condition/ facilities clean, safe & tidy?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Traffic control; Signs / clothing/ certified/ licensed?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Protective clothing: Equipment maintained, available and being worn?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Fire fighting equipment: available and current certificate?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Electrical equipment: Tagged, suitable for task and safe?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Plant ( machinery/ vehicles) Licensed, certified, good condition and safe?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Hazardous substances: Handling, use, labelled, MSDS available?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Dewatering and drainage system(s): Controlled-and maintained?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Materials storage: Safe and suitable?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
First aid equipment: Available and correct?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Perimeter protection and height safety: Controlled?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Excavation design and support system: Safe and secure?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Emergency procedure: Understood by all?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Access and egress: Safe and secure?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Welding & gas cutting equipment: Correct set up and safe to use?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Ventilation, lighting and weather protection: Available and suitable?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Documents/ Permits ( Isolation/ Confined space) ( AAA, JSWEP) Systems complete, on- site and equipment correct?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Communication. System: Available, working and appropriate for area?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Training: Watercare Employees, contractors and / or others competent to perform task?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
Workplace Environment: Checked, tested, and recorded?
Ideal 9-10
Acceptable 7- 8
Marginal 5-6
Unacceptable 3-4
Critical 1-2
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Watercare Services Site Safety Inspection Sheet
Health and safety site inspections and compliance
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