Weekly Safety and Environmental Checklist

• Location: 131 - 3216 - WTP 5W NRP

• Site Safety Walk Location

• Date/Time:

  Date

• Submitted by:

Site Entry / Boundaries *

• BMD signs displays complete with contact phone number

  Yes

  No

  N/A

• Safety signs placed

  Yes

  No

  N/A

• Boundary fence maintained

  Yes

  No

  N/A

• Footpath clear of obstructions & trip hazards

  Yes

  No

  N/A

• Vehicle movements controlled

  Yes

  No

  N/A

• Traffic management in place

  Yes

  No

  N/A

• Traffic Controllers provided

  Yes

  No

  N/A

• Traffic barriers erected

  Yes

  No

  N/A

Site Office, Crib Room, Other buildings

• Presence of Industrial logos/insignia/pamphlets

  Yes

  No

  N/A

• Presence of industrial signs that seek to vilify or harass employees

  Yes

  No

  N/A

• Confirmed that all personnel information has been stored correctly

  Yes

  No

  N/A

• Undertake a visual risk assessment of potential hazards in all site buildings

  Yes

  No

  N/A

• Check office spaces for build-up of administration records around desks and on floors generally

  Yes

  No

  N/A

• Check office spaces for build-up of archive boxes or similar that could cause a trip hazard or potential strain with manual handling

  Yes

  No

  N/A

• Check office spaces for exposed cables that could present a trip hazard

  Yes

  No

  N/A

• Check for correct storage of cleaning equipment in washrooms/toilets

  Yes

  No

  N/A

• Check for adequate steps into buildings

  Yes

  No

  N/A

• Check for safe hot water facilities

  Yes

  No

  N/A

• Check toilets are clean and stocked with hand cleanser, towels and toilet paper

  Yes

  No

  N/A

Compound *

• Ammenities are clean

  Yes

  No

  N/A

• No trip hazards in compound

  Yes

  No

  N/A

• Stockpiles clearly defined

  Yes

  No

  N/A

• General waste removed

  Yes

  No

  N/A

• Construction waste removed

  Yes

  No

  N/A

• Drinking water provided

  Yes

  No

  N/A

• Electrical equipment tested & tagged

  Yes

  No

  N/A

Excavations & Trenches

• Permits to excavate all current

  Yes

  No

  N/A

• Services Control Plan displayed in the site office

  Yes

  No

  N/A

• Unattended holes barricaded

  Yes

  No

  N/A

• Benching & shoring of trenches over 1mt

  Yes

  No

  N/A

• Ladders provided and in good order

  Yes

  No

  N/A

• Dewatering required

  Yes

  No

  N/A

• Helmets worn in trench

  Yes

  No

  N/A

Lifting Objects

• Chains tested& tagged (12mths)

  Yes

  No

  N/A

• Crane used with Dogger

  Yes

  No

  N/A

• Workers standing clear of load

  Yes

  No

  N/A

Working at Heights Above 2mt * (Bridges, retaining walls, large culvert, etc)

• Ladders tied off

  Yes

  No

  N/A

• Scaffold checked

  Yes

  No

  N/A

• Edge protection provided

  Yes

  No

  N/A

• Harness supplied and used

  Yes

  No

  N/A

• Elevated work platforms are on stable ground & locked off

  Yes

  No

  N/A

• Workers standing clear of load

  Yes

  No

  N/A

Hazardous Chemicals

• Check that Spill Kits are complete in accordance with the contracts list

  Yes

  No

  N/A

• Visual check that all fuel tanks adequately bundled and stored in appropriate containers

  Yes

  No

  N/A

• Visual check that site is free from contamination from spillage of oil/fuel after maintenance of equipment

  Yes

  No

  N/A

Confined Spaces *

• Risk assessment complete

  Yes

  No

  N/A

• Worker training provided

  Yes

  No

  N/A

• Entry permits used

  Yes

  No

  N/A

• Gas detectors used

  Yes

  No

  N/A

• Tripod & harness proved

  Yes

  No

  N/A

• Other PPE provided

  Yes

  No

  N/A

Air Quality and Dust Control *

• Visual check that water cart in use to Control dust generation

  Yes

  No

  N/A

• Visual check that dust generation is not excessive (Subjective assessment)

  Yes

  No

  N/A

• Visual check that completed areas has been landscaped

  Yes

  No

  N/A

Waste Management *

• Visual check that waste & rubbish being disposed of appropriately

  Yes

  No

  N/A

• Visual check on surrounding area for signs of escaped rubbish and waste

  Yes

  No

  N/A

Water Quality / Erosion and Sediment Control *

• Visual inspection to ensure Control structures installed as per ESCP

  Yes

  No

  N/A

• Visual inspection to ensure Control structures have not less than 70% max capacity

  Yes

  No

  N/A

• Visual check of water courses for obvious changes in water quality (eg, oily films, colour, clarity)

  Yes

  No

  N/A

• Hydro-mulching/landscaping applied in a timely fashion after completion of an area of work

  Yes

  No

  N/A

• Latest Rainfall Event:

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• Cultural *

  Yes

  No

  N/A

• Visual check for evidence do previously unrecorded aboriginal or early European activities

  Yes

  No

  N/A

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• Check vegetation to be retained is protected

  Yes

  No

  N/A

• Check fauna spotter on-site during clearing

  Yes

  No

  N/A

• Check for weeds and pests

  Yes

  No

  N/A

Subcontractors *

• Check all controls are in place and working safely

  Yes

  No

  N/A

• Work method statements

  Yes

  No

  N/A

• Workers Comp received

  Yes

  No

  N/A

• Public liability received

  Yes

  No

  N/A

General *

• First Aid Kit up to date

  Yes

  No

  N/A

• Inductions for all workers

  Yes

  No

  N/A

• Emergency procedures established & staff trained

  Yes

  No

  N/A

• All workers wearing vests and boots

  Yes

  No

  N/A

• Emergency numbers displayed

  Yes

  No

  N/A

• Adequate PPE available

  Yes

  No

  N/A

• Safety Plan on site

  Yes

  No

  N/A

• Previous Weekly Checks conducted and proposed actions complete ( check last sheet)

  Yes

  No

  N/A

• Incident investigations conducted where necessary

  Yes

  No

  N/A

• Fire Extinguishers within test date (6monthly)

  Yes

  No

  N/A

General Comments

• Actions to confirm

• Compiled by BMD Rep:

  Sign

• Subcontractor Rep:

  Sign

• Copy to:

• Dated:

  Date