Weekly HSEQ Site Inspection Checklist

• Job No.

• Project Name

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

1.0 FOLLOW UP ON PREVIOUS AUDIT

• 1.1 Have all action items from the previous inspection been closed out and/or signed off on the checklist (obtain copy of previous weekly site inspection checklist).

  Yes

  No

  N/A

• 1.2 Have all plant servicing and maintenance actions from the Plant and Equipment Register been undertaken as specified / per servicing frequency.

  Yes

  No

  N/A

2.0 PERMITS TO WORK

• 2.1 Permits have been obtained & authorised for the following work:<br>• Hot work;<br>• Excavation / trenching;<br>• Concrete pouring (formwork);<br>• Isolation of services;<br>• Accessing roofs;<br>• Confined space entry.<br>

  Yes

  No

  N/A

• 2.2 Permits are readily available in the vicinity of the task location and all relevant required permit information has been filled out.

  Yes

  No

  N/A

3.0 PLANT AND EQUIPMENT

• 3.1 Physical (solid barrier) separation from mobile plant operations established to protect workers / members of the public. Where not practicable, an alternative option has been implemented:<br>• engineering detection systems;<br>• delineation and exclusion zones;<br>• use of signage and spotters. <br>

  Yes

  No

  N/A

• 3.2 Light and heavy vehicles separated (where practicable).

  Yes

  No

  N/A

• 3.3 Mobile plant operators are licenced, competent and can produce evidence.

  Yes

  No

  N/A

• 3.4 Daily operator prestart inspections (specific to the plant item) are being completed.

  Yes

  No

  N/A

• 3.5 Logbooks are being maintained for mobile plant.

  Yes

  No

  N/A

• 3.6 Damage or faults identified by operators are recorded on prestart inspections and actioned.

  Yes

  No

  N/A

• 3.7 Rotating amber beacons are fitted on all mobile plant and operational.

  Yes

  No

  N/A

• 3.8 Reversing alarms are fitted on all mobile plant and operational.

  Yes

  No

  N/A

• 3.9 All earthmoving equipment fitted with ROPS / FOPS.

  Yes

  No

  N/A

• 3.10 All mobile plant fitted with seat belts and worn by operators.

  Yes

  No

  N/A

• 3.11 Spotters / safety observers (controlling traffic movement on site) are wearing high visibility clothing.

  Yes

  No

  N/A

• 3.12 Guarding and emergency stop devices fitted.

  Yes

  No

  N/A

• 3.13 Safe use of hand tools, portable power tools, air tools or other equipment items, (i.e. no reckless or obvious unsafe usage or use without standard items of PPE).

  Yes

  No

  N/A

• 3.14 Tag-out system used when plant or equipment item deemed unsafe for use.

  Yes

  No

  N/A

4.0 WORKING AT HEIGHTS

• 4.1 Workers undertaking work at heights > 2 metres are undertaking work on level surfaces with secure, compliant and fixed edge protection.

  Yes

  No

  N/A

• 4.2 EWP prestarts undertaken and logbooks up to date.

  Yes

  No

  N/A

• 4.3 EWP’s not overloaded or used in unsafe areas (i.e. adjacent to drop offs or on slopes).

  Yes

  No

  N/A

• 4.4 Personal fall protection equipment correctly labelled, tagged as fit for use and is being used as intended / prescribed by SWMS.

  Yes

  No

  N/A

• 4.5 Required fall retrieval / rescue provisions are readily available and/or set up ready for use.

  Yes

  No

  N/A

• 4.6 Fall protection anchor points:<br>• clearly identified;<br>• approved for use by a competent person;<br>• have SWL clearly marked.<br>

  Yes

  No

  N/A

• 4.7 Workers are not working from ladders (with the exception of designated platform ladders).

  Yes

  No

  N/A

• 4.8 Non-platform ladders (industrial rated only) are secured and only used for access purposes.

  Yes

  No

  N/A

• 4.9 Workers undertaking working at height activities have the relevant competency training and can produce evidence.

  Yes

  No

  N/A

• 4.10 Safe access provided to elevated locations on site (i.e. temporary ramps, stairs, walkways, temporary tied ladders, roof access, work platform / scaffold access).

  Yes

  No

  N/A

• 4.11 Access ladders to elevated locations extend 1 metre past the work platform and are firmly secured / footed.

  Yes

  No

  N/A

5.0 SCAFFOLDING

• 5.1 Scafftags / similar identifiers are in place to indicate fit for use scaffolds.

  Yes

  No

  N/A

• 5.2 Scafftag removal, signage and/or barrier mesh used to clearly show incomplete scaffolds / sections of scaffold.

  Yes

  No

  N/A

• 5.3 Safe scaffold erection / dismantling protocols used to prevent potential falls > 2 metres.

  Yes

  No

  N/A

• 5.4 Access ladder, stairs and working areas free of debris, dirt, unnecessary equipment or similar.

  Yes

  No

  N/A

• 5.5 Decks fully planked and secured.

  Yes

  No

  N/A

• 5.6 Sole plates founded on sound base.

  Yes

  No

  N/A

• 5.7 Adequately tied off / maintained.

  Yes

  No

  N/A

• 5.8 Handover certificates received for newly erected / modified scaffolds.

  Yes

  No

  N/A

6.0 FALLING OBJECTS / PUBLIC PROTECTION

• 6.1 Adequate general falling object / public protection controls in place, (i.e. gantries, hoarding, site fence, catch platforms, containment screening, warning / directional signage, exclusion zones, use of tool lanyards or similar).

  Yes

  No

  N/A

• 6.2 Penetrations securely covered, trafficable and marked.

  Yes

  No

  N/A

7.0 TRENCHING AND EXCAVATION

• 7.1 Trenches / excavations have a safe means of access / egress, (i.e. ladders every 9 metres firmly fixed at top / access ramps / provisions every 9 metres).

  Yes

  No

  N/A

• 7.2 Trenches / excavations have been benched / battered / shored, or approved for safe access via a specific geotechnical engineer sign-off.

  Yes

  No

  N/A

• 7.3 Adequate barriers, signage and fencing established around trench / excavation to prevent falls / unauthorised entry.

  Yes

  No

  N/A

• 7.4 Soil kept a minimum of 600mm away from the edge of trench / excavation.

  Yes

  No

  N/A

• 7.5 Benching not greater than 1.5 metres in height (unless certified by engineer).

  Yes

  No

  N/A

• 7.6 Pier holes adequately protected or barricaded.

  Yes

  No

  N/A

• 7.7 Mobile plant and vehicles operating minimum 600mm away from edge of trench / excavation.

  Yes

  No

  N/A

• 7.8 No person is working in a trench / excavation alone.

  Yes

  No

  N/A

8.0 CONFINED SPACES

• 8.1 Atmosphere is continually monitored for changes in atmospheric contamination.

  Yes

  No

  N/A

• 8.2 Contaminant exposure levels have been identified (and recorded) and are within acceptable limits.

  Yes

  No

  N/A

• 8.3 Workers involved in confined space tasks are wearing specific PPE as stipulated by confined space entry permit.

  Yes

  No

  N/A

• 8.4 Workers undertaking confined space works have the relevant competency training and can produce evidence.

  Yes

  No

  N/A

• 8.5 Appropriate signage and barriers erected to notify other site personnel of confined space work in progress.

  Yes

  No

  N/A

• 8.6 A standby person is on standby for the duration of the confined space works.

  Yes

  No

  N/A

• 8.7 Required confined space retrieval / rescue provisions are readily available and/or set-up ready for use.

  Yes

  No

  N/A

• 8.8 All persons undertaking confined space works record their entry and exit on a log / permit.

  Yes

  No

  N/A

9.0 HOT WORK

• 9.1 Hoses, gauges and hand pieces in good condition.

  Yes

  No

  N/A

• 9.2 Flash back arrestors fitted into both oxygen and fuel gas lines.

  Yes

  No

  N/A

• 9.3 Portable gas bottles restrained and secured against movement at all times during use (i.e. mounted on trolley).

  Yes

  No

  N/A

• 9.4 Gas cylinders in good condition, (i.e. not dented or similar).

  Yes

  No

  N/A

• 9.5 Exclusion zones of approximately 15 metres in place or protective screen used.

  Yes

  No

  N/A

• 9.6 Fire extinguishers available within 10 metres of personnel undertaking hot work.

  Yes

  No

  N/A

• 9.7 Suitable ventilation provided.

  Yes

  No

  N/A

10.0 ELECTRICAL

• 10.1 No ‘live work’ is undertaken.

  Yes

  No

  N/A

• 10.2 Isolation tags and locks provided and used for electrical isolations as intended.

  Yes

  No

  N/A

• 10.3 All isolation points clearly identified.

  Yes

  No

  N/A

• 10.4 Approved earth leakage protection provided for all circuits.

  Yes

  No

  N/A

• 10.5 Generators fitted with a permanently installed earth leakage device.

  Yes

  No

  N/A

• 10.6 All temporary distribution boards have:<br>• appropriate signage;<br>• system circuit map / identification description.<br>Are:<br>• fixed to ground;<br>• lockable;<br>• weatherproof.<br>

  Yes

  No

  N/A

• 10.7 Electrical leads enter and exit temporary distribution boards through the opening provided at the base of the boards.

  Yes

  No

  N/A

• 10.8 Construction wiring not tied, bundled or grouped with permanent wiring, and is clearly distinguishable (i.e. via marking / tape).

  Yes

  No

  N/A

• 10.9 All electrical equipment, including RCD’s ‘fit for use’ and have current test tags attached.

  Yes

  No

  N/A

• 10.10 All temporary electrical leads secured off ground / positioned to prevent damage and no longer than 30 metres in length.

  Yes

  No

  N/A

• 10.11 Double adaptors, piggyback units and domestic type multi-outlet devices are not used.

  Yes

  No

  N/A

• 10.12 Equipment or materials not stacked or placed over electrical leads.

  Yes

  No

  N/A

• 10.13 Portable lights protected against mechanical damage with mechanical guard for lamps and adequate stability.

  Yes

  No

  N/A

• 10.14 Handover certificates received for newly installed temporary installations.

  Yes

  No

  N/A

11.0 LIFTING / CRANES

• 11.1 Lifting / rigging equipment marked with SWL, inspected, tagged and certified for use and is being used as intended / prescribed.

  Yes

  No

  N/A

• 11.2 Crane weight load indicators tested with a calibrated test weight prior to any heavy / complex lift.

  Yes

  No

  N/A

• 11.3 SWL specifications clearly marked on crane and load chart safety decals clearly displayed.

  Yes

  No

  N/A

• 11.4 Workers undertaking lifting tasks (crane operator, dogger, rigger) have the relevant training / licences and can produce evidence.

  Yes

  No

  N/A

12.0 TEMPORARY WORKS

• 12.1 Safe access to formwork deck provided.

  Yes

  No

  N/A

• 12.2 Formwork erection / dismantling areas excluded to non-essential personnel to minimise fall / falling object risks.

  Yes

  No

  N/A

• 12.3 Pre-pour inspection is certified by a qualified structural engineer prior to loading.

  Yes

  No

  N/A

• 12.4 Fall protection controls in place during formwork tasks (i.e. fall arresting platform, personal fall protection systems and single leading edge with adequate bearer positioning).

  Yes

  No

  N/A

13.0 LIVE SERVICES

• 13.1 Services which could be impacted by construction activities have been protected / isolated.

  Yes

  No

  N/A

• 13.2 All services have clearly visible identification signage.

  Yes

  No

  N/A

• 13.3 Overhead powerlines which may be contacted by plant / vehicles have high visibility warning signage and height barriers where practicable.

  Yes

  No

  N/A

14.0 LIVE VEHICULAR TRAFFIC

• 14.1 Physical barriers are installed in accordance with manufacturers’ recommendations, and comply with / are inscribed with AS 3845.

  Yes

  No

  N/A

• 14.2 Temporary road works signage includes an afterhours emergency number.

  Yes

  No

  N/A

• 14.3 Project compound work area access and egress identified with clear signposting, traffic management and demarcated as required.

  Yes

  No

  N/A

15.0 HAZARDOUS CHEMICALS & DANGEROUS GOODS (HCDG)

• 15.1 HCDG Register readily available on site.

  Yes

  No

  N/A

• 15.2 Current SDS readily available for all HCDG’s used on site (dated within last 5 years).

  Yes

  No

  N/A

• 15.3 Risk assessments undertaken for all HCDG on site and filed with each chemical SDS.

  Yes

  No

  N/A

• 15.4 HCDG appropriately labelled, (i.e. in english, product name, and risk and safety phrases).

  Yes

  No

  N/A

• 15.5 Where HCDG’s have been decanted, the container is clearly labelled with the product name of the chemical and the chemical’s risk and safety phrases.

  Yes

  No

  N/A

• 15.6 HCDG’s, including gas bottles, stored safely (with regards to their security, type of container, compatibility or similar).

  Yes

  No

  N/A

• 15.7 Appropriate hazardous and dangerous goods signage displayed.

  Yes

  No

  N/A

• 15.8 Workers using HCDG’s are wearing the appropriate PPE (as stipulated by the SDS).

  Yes

  No

  N/A

• 15.9 Spill response equipment readily available.

  Yes

  No

  N/A

16.0 ASBESTOS

• 16.1 Building structure and materials have been identified and appropriate warning and exclusion signage in place, prior to demolition / construction activities.

  Yes

  No

  N/A

• 16.2 Workers undertaking asbestos activities have the relevant training / licences and can produce evidence.

  Yes

  No

  N/A

• 16.3 Controls in place to prevent inadvertent asbestos contact with members of the public.

  Yes

  No

  N/A

• 16.4 A system of air filtering / monitoring in place, and a personnel decontamination area setup.

  Yes

  No

  N/A

• 16.5 Safe handling and removal techniques do not involve breakage or dust creation.

  Yes

  No

  N/A

• 16.6 Appropriate waste handling / disposal, (i.e. lined bins or similar).

  Yes

  No

  N/A

17.0 PERSONAL PROTECTIVE EQUIPMENT (PPE)

• 17.1 General project PPE worn by all site personnel, (i.e. safety helmets, safety footwear and long sleeve shirts).

  Yes

  No

  N/A

• 17.2 Additional PPE items required for specific tasks worn (as specified by SWMS’s / JSEA’s / SDS’s) - e.g. hearing protection, respiratory protective equipment or similar.

  Yes

  No

  N/A

• 17.3 PPE items readily available for workers as required.

  Yes

  No

  N/A

18.0 EMERGENCY PREPAREDNESS

• 18.1 Fire fighting equipment has appropriate signage, is easily accessible and not obstructed.

  Yes

  No

  N/A

• 18.2 Fire extinguishers clearly marked, mounted, charged, serviced and tested and tagged (6 monthly tests and pressure tested every 5 years).

  Yes

  No

  N/A

• 18.3 Fire extinguisher type/s suitable for tasks being performed.

  Yes

  No

  N/A

• 18.4 Emergency response plan up to date and prominently displayed.

  Yes

  No

  N/A

• 18.5 First aid boxes in all Paynter Dixon vehicles / site sheds and maintained regularly.

  Yes

  No

  N/A

• 18.6 First aid room clean and not used for any other purpose.

  Yes

  No

  N/A

• 18.7 Appropriate signage to identify first aid facilities.

  Yes

  No

  N/A

• 18.8 First aid kit protects contents of first aid kit from dust and damage.

  Yes

  No

  N/A

• 18.9 First aid kits are easily recognisable (i.e. with a white cross on a green background prominently displayed on the outside and clearly marked as “first aid kit”).

  Yes

  No

  N/A

• 18.10 Sufficient number of first aid officers, kits, firefighting equipment available on site.

  Yes

  No

  N/A

• 18.11 Alarm devices operating correctly and located at each power board and compound area.

  Yes

  No

  N/A

• 18.12 Is emergency lighting adequate and tested?

  Yes

  No

  N/A

• 18.13 Are emergency exit signs adequate?

  Yes

  No

  N/A

• 18.14 Are emergency exit paths clear?

  Yes

  No

  N/A

• 18.15 Is the emergency plan up to date and displayed?

  Yes

  No

  N/A

19.0 AMENITIES / HOUSEKEEPING / OTHER

• 19.1 Noticeboard contains up to date information, (e.g. vehicle movement plan, consultative notices, meeting minutes or similar).

  Yes

  No

  N/A

• 19.2 Toilets, clean drinking water, hand washing facilities and dining facilities provided.

  Yes

  No

  N/A

• 19.3 Amenities hygienically clean and functioning.

  Yes

  No

  N/A

• 19.4 Amenities appear adequate for number of workers.

  Yes

  No

  N/A

• 19.5 Project compound clean / tidy and free from excessive rubbish and unnecessary materials and equipment (i.e. timber / formwork stacked nearly).

  Yes

  No

  N/A

• 19.6 Timber / formwork de-nailed.

  Yes

  No

  N/A

• 19.7 Reo bars / star pickets adequately protected.

  Yes

  No

  N/A

• 19.8 Skip / storage bins for work areas adequate and not overflowing.

  Yes

  No

  N/A

• 19.9 Food scraps / rubbish placed in bins provided.

  Yes

  No

  N/A

• 19.10 Site secure from entry by unauthorised persons.

  Yes

  No

  N/A

• 19.11 Safe manual handling practices and mechanical handling device use observed on site (i.e. no reckless or obvious unsafe manual tasks with awkward postures, forceful exertions, repetitious or prolonged movement or vibrations).

  Yes

  No

  N/A

20.0 EROSION AND SEDIMENT CONTROL / WATER (ENV.)

• 20.1 Do erosion and sediment controls need alteration or maintenance to adequately control sedimentation?

  Yes

  No

  N/A

• 20.2 Do catch drains or diversion drains need alteration or maintenance to adequately control runoff water?

  Yes

  No

  N/A

• 20.3 Do any barriers require removal of silt?

  Yes

  No

  N/A

• 20.4 Do stockpiles and bare areas require additional protection?

  Yes

  No

  N/A

• 20.5 Is flocculation required of turbid water in sediment ponds?

  Yes

  No

  N/A

• 20.6 Is there visible oil or grease in bunds or sediment ponds?

  Yes

  No

  N/A

• 20.7 Is repair needed on bunds?

  Yes

  No

  N/A

• 20.8 Are there any points of uncontrolled discharge from the site?

  Yes

  No

  N/A

• 20.9 Is mud/soil from vehicle wheels present on public roads?

  Yes

  No

  N/A

• 20.10 Do rumble grids, rock access points or wheel washes require cleaning?

  Yes

  No

  N/A

• 20.11 Has discharge of water occurred without notifying the environment department?

  Yes

  No

  N/A

21.0 AIR QUALITY (ENV.)

• 21.1 Is visible dust generated by site work activities, stockpiles, disturbed areas or site roads?

  Yes

  No

  N/A

• 21.2 Are trucks carrying uncovered loose material entering or leaving the site?

  Yes

  No

  N/A

• 21.3 Are plant and equipment producing visible emissions for longer than 10 seconds at a time?

  Yes

  No

  N/A

• 21.4 Does vegetation adjacent to unsealed roads verges show evidence of dust impacts (such as discolouration or necrosis)?

  Yes

  No

  N/A

22.0 NOISE AND VIBRATION (ENV.)

• 22.1 Are high noise generating activities being undertaken where they may affect nearby sensitive receptors?

  Yes

  No

  N/A

• 22.2 Is work outside ‘normal’ hours being undertaken without approval/notice?

  Yes

  No

  N/A

• 22.3 Are vibration generating activities being carried out where they are likely to affect nearby structures or sensitive areas?

  Yes

  No

  N/A

23.0 WASTE MANAGEMENT (ENV.)

• 23.1 Is waste being deposited or stored in places other than designated areas?

  Yes

  No

  N/A

• 23.2 Have stored wastes reached levels requiring disposal?

  Yes

  No

  N/A

• 23.3 Has any spill of wastes occurred?

  Yes

  No

  N/A

• 23.4 Can there be any further improvement to reduce waste by avoidance, reuse or recycling?

  Yes

  No

  N/A

• 23.5 Do onsite storage or collection areas require repair or maintenance?

  Yes

  No

  N/A

• 23.6 Is the site in a generally unclean or untidy state? Is there litter present?

  Yes

  No

  N/A

24.0 FLORA AND FAUNA (ENV.)

• 24.1 Are there noxious or environmental weeds on the work site which need to be controlled?

  Yes

  No

  N/A

• 24.2 Has clearing of vegetation occurred outside the clearing zone?

  Yes

  No

  N/A

• 24.3 Has construction activities affected any fauna species (e.g. fish kills, injuries)?

  Yes

  No

  N/A

• 24.4 Have any revegetation works been carried out?<br> • Are they intact? <br> • Are they effective?<br> • Have they been disturbed by construction activities or fauna?

  Yes

  No

  N/A

• 24.5 Are works being undertaken within the tidal zone or disturbance to marine plants occurring for which a permit does not exist?

  Yes

  No

  N/A

25.0 ARCHAEOLOGY AND HERITAGE (ENV.)

• 25.1 Have any new finds of cultural or heritage value been identified?

  Yes

  No

  N/A

• 25.2 Has any damage occurred to a site or items of cultural heritage value?

  Yes

  No

  N/A

• 25.3 Do protection measures for such sites require maintenance?

  Yes

  No

  N/A

• 25.4 Has work requiring monitoring been undertaken within the monitoring zone without cultural heritage groups being present?

  Yes

  No

  N/A

26.0 HAZARDOUS MATERIALS AND DANGEROUS GOODS (ENV.)

• 26.1 Has any contamination (or suspected contamination) been uncovered on the site?

  Yes

  No

  N/A

• 26.2 Are any hazardous or dangerous goods incorrectly stored onsite?

  Yes

  No

  N/A

• 26.3 Do any bunds or storage containers of hazardous or dangerous goods need repair or maintenance?

  Yes

  No

  N/A

• 26.4 Are any hazardous or dangerous goods not labelled or inadequately labelled?

  Yes

  No

  N/A

• 26.5 Are spill kits (or additional spill kits) required onsite?

  Yes

  No

  N/A

27.0 CONTAMINATED LAND (ENV.)

• 27.1 If the site has been identified as contaminated is the site being managed contrary to the Site Based Management Plan and EMP?

  Yes

  No

  N/A

28.0 ACID SULPHATE SOILS (ENV.)

• 28.1 Is excavated ASS being stored in areas other than a treatment pad?

  Yes

  No

  N/A

• 28.2 Is ASS not being treated within the required timeframes?

  Yes

  No

  N/A

• 28.3 Is the final location of ASS not being tracked?

  Yes

  No

  N/A

• 28.4 Is water within the project area within ASS areas not being monitored on a weekly basis?

  Yes

  No

  N/A

29.0 FIRE ANTS (ENV.)

• 29.1 Is the Fire Ant inspection for the area overdue?

  Yes

  No

  N/A

• 29.2 Is fill being imported from a Fire Ant zone that does not have appropriate documentation?

  Yes

  No

  N/A

• 29.3 Is high risk material being moved offsite that does not have a movement certificate?

  Yes

  No

  N/A

30.0 MULCH (ENV.)

• 30.1 Is mulch stockpiles higher than 2 metres?

  Yes

  No

  N/A

• 30.2 Has it been longer than one week since the temperature of the mulch stockpile has been monitored?

  Yes

  No

  N/A

31.0 GROUNDWATER (ENV.)

• 31.1 Has any groundwater wells been disturbed by construction activities?

  Yes

  No

  N/A

32.0 ADMINSTRATIVE

• 32.1 Weekly Site Safety Toolbox Talk -HSE-DOC-003-03 completed.

  Yes

  No

  N/A

• 32.2 Project Managers Monthly Inspection Checklist completed.

  Yes

  No

  N/A

• 32.3 Monthly Health and Safety Report - HSE-DOC-005-04 completed.

  Yes

  No

  N/A

• 32.4 Incident Reports - HSE-DOC-008-02 completed.

  Yes

  No

  N/A

• 32.5 Investigation Report and Checklist - HSE-DOC-008-03 completed.

  Yes

  No

  N/A

• 32.6 SWMS Checklist - HSE-DOC-010-02 completed for all subcontractors on site.

  Yes

  No

  N/A

• 32.7 SWMS Monitor Reports - HSE-DOC-010-03 completed.<br>

  Yes

  No

  N/A

• 32.8 Safety Hazard Log - HSE-DOC-010-04 up to date and all items auctioned.

  Yes

  No

  N/A

• 32.9 All site personnel inducted.

  Yes

  No

  N/A

• 32.10 Site Induction Register - HSE-DOC-014-02 up to date and all items actioned.

  Yes

  No

  N/A

• 32.11 All Delivery Drivers and Visitors Inducted- HSE-DOC-014-03.

  Yes

  No

  N/A

• 32.12 Subcontractor Register - HSE-DOC-015-01 up to date.

  Yes

  No

  N/A

• 32.13 Electrical Register - HSE-DOC-022-01 up to date.

  Yes

  No

  N/A

• 32.14 Hazardous Chemicals Register - HSE-DOC-028-01 up to date.

  Yes

  No

  N/A

• 32.15 Plant and Equipment Register - HSE-DOC-038-01 up to date.

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• Corrective action 1 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 2 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 3 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 4 (item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 5 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective Action 6 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 7 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 8 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 9 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 10 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 11 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

• Corrective action 12 (Item No.)

• Priority

  Stop work and action immeditaly

  Communicate issue and fix within shift

  Communicate issue and fix within next 3 days

• Date closed out

  Date

The Paynter Dixon inspecting person is to request a range of subcontractor personnel to participate in the inspection process. All those involved are to record their details in this section.

• Inspecting Person / Company Name

• Signature

  Sign

• Date

  Date

• Inspecting Person / Company Name

• Signature

  Sign

• Date

  Date

• Inspecting Person / Company Name

• Signature

  Sign

• Date

  Date