Wel Site Observation Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Work Order Number

• Contractor

TRAFFIC MANAGEMENT

• TMP On Site

  Yes

  No

  N/A

• Clearly Designated Go/No Go Areas

  Yes

  No

  N/A

• Pedestrian Areas Well Defined & Safe

  Yes

  No

  N/A

• STMS Available

  Yes

  No

  N/A

• Comments

TAILGATE & HAZARD ID

• Well Defined Work Location & Work Description

  Yes

  No

  N/A

• Hazards Identified, E.I.M. Appropriate Control Measures Identified & In Place

  Yes

  No

  N/A

• Site Supervisor Identified & Site Induction Completed

  Yes

  No

  N/A

• Emergency Procedures & Methods Of Stopping Work Discussed

  Yes

  No

  N/A

• Emergency Contact Numbers Identified

  Yes

  No

  N/A

• All Personnel Signed On

  Yes

  No

  N/A

• Comments

PERSONAL & SITE SAFETY

• Permission Granted From Owner To Enter Dwelling & Property

  Yes

  No

  N/A

• Correct PPE Used As Required For The Work Being Undertaken And In Good Condition

  Yes

  No

  N/A

• Hard Hats AS/NZ Compliant

  Yes

  No

  N/A

• Hearing Protection Used When Required

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Company Full Body Overalls

  Yes

  No

  N/A

• Low Voltage Gloves On

  Yes

  No

  N/A

• Work Gloves On

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

• Comments

COMPETENCY

• Wel Induction & Competency Book Completed / Signed And Onsite

  Yes

  No

  N/A

• Appropriate Licence & Registration For The Work Undertaken Onsite

  Yes

  No

  N/A

• SMEI Part 1 / 2 & LV Working Onsite Onsite

  Yes

  No

  N/A

• Comments

WORK METHOD STATEMENTS / PROCEDURES

• Safe Operating Procedures Understood & Undertaken

  Yes

  No

  N/A

• Workgroup Guided By Work Plan

  Yes

  No

  N/A

• Work Procedures Adhered To

  Yes

  No

  N/A

• Written Procedure Used

  Yes

  No

  N/A

• Field Action Report Booklet Onsite

  Yes

  No

  N/A

• Comments

PORTABLE EQUIPMENT & TOOLS

• Correct Tool For The Task Undertaken

  Yes

  No

  N/A

• In Safe Working Order

  Yes

  No

  N/A

• Calibration And In Current Test Date

  Yes

  No

  N/A

• Comments

RESCUE KIT

• In Test

  Yes

  No

  N/A

• Contents Complete And In Good Order

  Yes

  No

  N/A

• Available Onsite

  Yes

  No

  N/A

• Correct Kit For Task Undertaken

  Yes

  No

  N/A

VEHICLE ROAD USE

• Current Registration

  Yes

  No

  N/A

• Current WOF

  Yes

  No

  N/A

• Current Road User Mileage

  Yes

  No

  N/A

• Comments

PROJECT MANAGER ACTIONS / FOLLOW UPS

• Comments

GENERAL

• Actions Taken To Acknowledge/Reinforce Safe Behaviours/Conditions

• Actions Taken To Confront/Correct Unsafe Behaviours/Conditions

• General Comments

• Recommendations

• Audit Results & Recommendations Discussed With Site Supervisor

  Yes

  No

  N/A

• Site Supervisor

  Sign

• Audit Completed By

  Sign