WHS Site Inspection

1. FDC Site Risk Assessment Form

2. Review FDC Site Safety and Environmental Plan

3. Site Diary used

4. Safe Access and Egress (to and from Site and Work Areas)

Safe provision for public rights of way

Protection to building tenants (if applicable) - their roads and footpaths, and internal paths of travel

6. Develop Site Emergency Evacuation Plan (specific)

7. Daily Register of all contractors on site. Signing IN/OUT

8. Site Induction carried out for all contractors and visitors on site and recorded

9. Injury Register completed for all accidents - copy forwarded to FDC Head Office

10. Toolbox Meetings - evidence / records of having them conducted

11. Evidence of Site Safety Inspection WEEKLY (SM/SF)

12. Evidence of Site Safety Audit MONTHLY by PM

13. Safe Work Method Statements from Sub-Contractors

14. Develop SWMS for all FDC Workers on site

15. Insurances - Workers Compensation (date / validity)<br> Insurances - Public Liability (date / validity)

16. Hazardous Substances Register for all hazardous substances on site

17. MSDS Register - Material Safety Data Sheets available for all corresponding Hazardous Materials

18. Suitable SAFE Storage for Hazardous Substances

19. Plant - sample check FDC and Subcontractors plant (includes hired plant). Evidence of plant - maintenance records / log book / operating instructions

20. Sample Check Certificates of Conformance for - scaffolds, hoists, chutes, cranes, concrete pumps, loading platforms, load shifting plant.

21. Post Site Contact Management signage visible to visitors (SITE SPECIFIC)

22. Post Emergency Evacuation Plan (SITE SPECIFIC)

23. Post Site Safety Rules and Signs (SITE SPECIFIC)

24. Post Site FIRST AID OFFICER (SITE SPECIFIC)

25. Post FDC's Safety, Rehabilitation and Drug and Alcohol Policy

26. Post "Working for You" - Workcover poster

27. Post Return to Work Program (Workers Comp)

28. Fire Prevention ie. Extinguisher/s, Base Building services and general housekeeping

29. Lighting is adequate to conduct work safely

30. Storage of Building Materials - leads tidy, nothing to trip over or get caught on

31. Amenities are adequate - Toilets, Lunch Room, Water

32. First Aid Kit/s on site and fully stocked

33. Sample Check - Licensed / ticketed operators with Certificates of Competency required for: scaffolders, riggers, dogmas, crane/hoist, concrete boom, load shifting machines, explosive power tools

34. Electrical: <br> - All tools and equipment tagged - MONTHLY<br> - Cords supported above work areas, wet areas and passageways<br> - Earth leakage devices on all electrical switchboards

35. Hot Works e.g. Oxy/Acetylene flame, Cutting and Grinding - check for HOT WORKS PERMITS records<br> - Fire extinguisher in immediate proximity of work<br> - Protection screens used<br> - Face Shield, Goggles and Gloves - PPE

36. Personal Protective Equipment is worn as required by signage or work method.

37. Falling Object Protection: eg Hardhats, barricades, kick boards, O/H Protection, lanyards for tools

38. Working at Height >2.0m:<br> - Scaffold or Fall Arrest System<br> - Not within 4.0m of Live Wires<br> - 1m high Guardrails for drops >2.0m

39. Scaffolding:<br> - >4.0m by licensed scaffolder<br> - Inspected once a month

40. Raised Access Flooring:<br> - Are open floor areas barricaded off?

41. Excavations and Penetrations are:<br> - Securely covered or barricaded <br> - <1.5m deep shored or battered

42. Mobile Scissor / Booms:<br> - Elevated Work Platform required if reach is over 11 metres<br> - Safety harness required if reach is over 11 metres<br> - Safety vest to be worn<br> - Knuckle boom user must have:<br> - Safety vest and harness<br> - Certificate of Competency<br> - Barricades must be erected

43. Ladders in good condition and used correctly. Random Site Check - record details

44. Dust Suppression / Removal devices, isolation of work area and good housekeeping are in place when Hazardous Dust (Silica, MDF) is generated. High Traffic Areas, Water and personnel available to control dust

45. Noise areas identified and hearing protection worn when required

46. Safety audit of sub-contractor - Are workers performing works in accordance to SWMS.

47. Environmental Issues - Water Runoff / Soil Erosion<br> - Sediment control plan developed, implemented

48. Environmental Issues - Waste<br> - Waste bins available, Management areas tidy

49. Environmental Issue - Concrete Washout Areas<br> - CWOA established<br> - Washout area in tidy condition

50. Trafficable Areas - clear access for site deliveries, loading dock areas identified and safe