Information
-
Audit Date:
Audit Information
-
Audit Location:
- Laydown
- Office
- RC1
- RC4
- SB1
- Stores
- Sub 1
- Sub 2
- Sub 3
- TT1
- TT3
- TT6
- YC1
- CS1-FBI
-
Discipline
- Civil
- SMP
- CSB1
- SB1
- Electrical
- Staff
-
Inspection Team:
-
Inspection Team:
-
Inspection Team:
-
Inspection Team:
WORKPLACE BARRICADING INSPECTION CHECKLIST
-
1a. If the area is an Exclusion Zone:<br> Does the Exclusive Control Information Tag clearly identify who the ECO is?
-
Add media
-
1b. Can the ECO be contacted?<br> Does the Exclusion Zone barricading conform to JH-APP-WHS-014-02 requirements? <br>
-
Add media
-
2. Is the barricading type consistent with the JH-APP-WHS-014-01 Barricading & Signage Selection and Installation Guidance Matrix for the type of hazard involved?
-
Add media
-
3. Is the signage type consistent with the JH-APP-WHS-014-01 Barricading & Signage Selection and Installation Guidance Matrix for the type of hazard involved? Is it clean and clearly visible?
-
Add media
-
4. Is the barricading installation adequate to prevent unauthorized access for the type of hazards involved? Check for quality of implementation and effectiveness of barricading.
-
Add media
-
5. Are access points located in the barricade area and clearly identified?
-
Add media
-
6. Are the barricading and signage materials in good condition?
-
Add media
-
7. Are flashing lights and hi viz flagging/tape in place for barricading around excavations and penetrations where night shift works might be exposed to the hazards?
-
Add media
-
8. Are Authorized Employees within the barricaded area signed on to the Task Risk Assessment (TRA) or equivalent?
-
Add media
-
Is the barricade of sufficient size for work being performed?
-
Add media
-
Comments