WNSW Site Shutdown Checklist

Site Log

• Project Name

• Site Name

• Site Location
  Address

• Contractor Name

• Sub-Contractor Name "if applicable"

• Conducted on

  Date

• Prepared by

General

• What is the nature of the shutdown

  Job Completion

  Christmas/Holiday Shutdown

  Flooding and/or rainfall

  Other

• Other: provide detail

• Expected Shutdown duration:

Site Entry and Security

• Has the site been secured?

  Yes

  No

  N/A

• Has security been arranged for the shutdown duration?

  Yes

  No

  N/A

• Has a 24hour contact person been nominated and details displayed on site?

  Yes

  No

  N/A

• Evidence/ Comments

Waste Management

• Has regular waste collection services been notified and/or cancelled?

  Yes

  No

  N/A

• Has all waste been removed from site?

  Yes

  No

  N/A

• Are all liquids stored in secure, covered and bunded areas?

  Yes

  No

  N/A

• Are all skip bins left empty and secured where possible and covered if required?

  Yes

  No

  N/A

• Evidence/ Comments

Soil and Water

• Are all erosion control devices at maximum capacity and additional controls installed where required?

  Yes

  No

  N/A

• Have all stockpiles been covered or relocated away from sensitive receivers?

  Yes

  No

  N/A

• Have all exposed areas been covered and stabilised?

  Yes

  No

  N/A

• Is monitoring required following heavy rain events? If so, provide details

  Yes

  No

  N/A

• Is there flood management protection in place?

  Yes

  No

  N/A

• Have all drainage lines and stormwater channels been protected from erosion?

  Yes

  No

  N/A

• Evidence/ Comments

Plant & Equipment

• Have all items been removed or relocated as necessary to an appropriate location?

  Yes

  No

  N/A

• Have all plant/equipment deliveries been cancelled?

  Yes

  No

  N/A

• Evidence/ Comments

Recommendation to Project Manager

• The condition of the site is:

  Safe

  Further works required

• Details of further work required (if not included above)