WCL - Site Inspection & Audit

a) Hazard Board & Signage up to date

b) Contract Management Plan - Issues

d) Safety inductions for all on site

e) Safety notice board current

a) Offices clean, adequate & sufficient/good lighting

b) Smoko sheds - clean, potable water

c) Toilets - Clean, washing water

d) Tool/equipment sheds adequate

a) Clear, safe access to works areas

b) Stairways & access ways clear

c) Hoarding/fences & gates secure

d) Loose materials secure from wind

a) Signage displayed & legible

b) Hard being worn

c) correct footwear being worn

d) Glasses/ear muffs/vests/masks used

a) First aid box available

b) Accident register avaialble

c) Fire Extinguishers available & tested (12 months) & sufficient number

d) Evacuation procedure current All emergencies included

a) Proper lift assessment plan done

b) Crane certification current

c) Slings/chains certified

d) Operator procedures in place

f) Emergency plan in place

a) Areas isolated, fenced or barriered off

b) Correctly shored, benched & secured

a) Hot work permits being used

b) Fire Extinguishers on hand

c) Operator using correct PPE

d) Area isolated and welding screens used

a) Current tagged & damage free leads

b) Current tagged plant

c) Power supply lockable/weatherproof

d) Leads safely placed and stored correctly

e) Appropriate guards on equipment & tools

f) Equipment in good condition

a) Hazardous & chemical register updated and available

b) Correctly stored & secure

c) Safety Data Sheets (MSDS) available

a) Staff trained and competent to use

b) Staff hold current licenses & certificates

c) WOF & COF current and up to date

d) Plant pre-starts being carried out and inspections completed daily.

e) Flashing beacons & reversing beeps fitted to all moving plan & machinery

a) Good condition & rated

b) Secured top & bottom

a) Trip hazards identified and removed, capped or isolated

b) Floor edges/openings protected/isolated