Information
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Project Name
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Conducted on
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Review by
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Location on WCA
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Accompanied by
REPORT
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REVIEW MAJOR RISKS (e.g. Cranes and Lifts, Work at Heights, Electrical Work, Excavations, Plant and Equipment Use, Tunnelling, make comments on the HSE risk register current, CEP's reference high risks, controls implemented)
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SAFETALK (List the areas covered, name/s of persons spoken to, what was observed and discussion held)
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COMMUNICATION<br>(Do pre-starts discuss hazards and changes, are tool boxes conducted regularly, are safety committees active and effective?)
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INCIDENT MANAGEMENT<br>(Are incidents and near-misses reported, is the incident register current and are actions closed, focus on recent incident (note incident) and then how is the injured person, what has changed as a result?)
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SAFETY IMPROVEMENT<br>(Is there a Site Safety Improvement Plan, is there Management involvement in safety, does the Client give feedback?)
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MANAGEMENT SYSTEMS<br>(Is the Project Risk Register current, are CEP"s aligned, is HSE training occurring, are Operator competencies assessed, are weekly HSE site inspections carried out, are JSEAs prepared and reviewed regularly, are Emergency evacuation procedures clear?)
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WORK ENVIRONMENT<br>(Are materials stored adequately, are work areas tidy and clear access to work areas. are there adequate barricades, is signage in place and public protection in place (e.g. fences, barriers), are excavations protected and traffic management in place?)
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PLANT AND EQUIPMENT<br>(Is plant inspected upon arrival and is daily maintenance adequate and effective, is equipment maintained and correctly stored and used (Oxy, Electrical, Compressed air), are plant warning devices operating (beepers, lights), is plant / worker separation adequate?)
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TEMPORARY WORKS<br>(Has a register been established and is it current, is fabrication is in accordance with design?)
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ENVIRONMENTAL PROTECTION<br>(Is dust, noise, waste, erosion controlled, are significant features protected?)
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Other Comments:
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Other photo's:
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OVERALL RATING
