WNSW Site Restart Checklist

• Project Name

• Site Name

• Site Location
  Address

• Contractor Name

• Sub-Contractor Name "if applicable"

• Conducted On

  Date

• Prepared by

Consultation

• Has the WNSW Project Team consulted with all Stakeholders and the Contractor to review the present site conditions (access to the site, security/fencing, weather impacts, etc)?

  Yes

  No

• STOP ASSESSMENT. Works cannot proceed without full consultation

  

• Has the Contractor completed a risk assessment of the present site conditions focusing on the first 2 weeks including, WHS and Environmental

  Yes

  No

• STOP ASSESSMENT. Works cannot proceed until risk assessment completed

  

• Has the Contractor reviewed their Risk Assessment, including any findings from the above; updated all Plans in line with the Risk Assessment findings; and forwarded to WNSW for review and endorsement (WHSMP, CEMP, SWMS, SOPs, etc)?

  Yes

  No

  N/A

• STOP ASSESSMENT. Works cannot proceed until received

  

• Details of what plan(s) need to be updated:

• Has the Contractor prepared and forwarded to WaterNSW a draft Toolbox that will be delivered at recommencement to all Workers and visitors?

  Yes

  No

• STOP ASSESSMENT. Works cannot proceed until received

  

• Detail any specific requirements for visitors

• Is the Contractor introducing new staff and/or sub-contractors at the restart of works?

  Yes

  N/A

• Have the new staff and/or sub-contractors been inducted to the site, including any issues identified during the above risk assessment?

  Yes

  No

• STOP ASSESSMENT. Works cannot proceed until evidence that new staff and/or sub-contractors have been inducted to the site

  

FINAL COMMENTS

• Overall comments on review:

• I have completed this review and in my opinion:

  Select Fully Compliant. Works may commence Partially Compliant. Some areas to be addressed as detailed prior to works commencing on site Non Complaint. Works cannot proceed

  • Fully Compliant. Works may commence
  • Partially Compliant. Some areas to be addressed as detailed prior to works commencing on site
  • Non Complaint. Works cannot proceed