Site Access

  • Safe access to and around work areas ?

Work Areas

  • Tidy and obstruction free ?

  • Sharp and protruding objects covered ? (pipe caps, reo bar caps)

  • Rubbish collection in place, used correctly ?

Major Hazards

  • Site fence in place (where required by Risk Assessment) and secure / able to be secured ?

  • Fall hazards protected ? (handrails, barricades etc)

  • Excavations, trenches, piers, pools protected ? (barricades, fences, decking etc)

Scaffold

  • Correct Scaffold erected (light/medium/heavy) and "sign-off" Tag in place ?

  • Scaffold is in good order with no missing components ?

  • Decks at correct level for the work and not more than 225mm gap to walls or fall protection ?

  • Scaffold still ages and excess components stored correctly ?

Materials

  • Materials stored neatly and clear of access points ?

  • Hazardous materials in safe storage ? (MSDS to be available)

Ladders

  • Ladders in good condition and rated at 120kg Industrial standard ?

  • Ladders set up correctly (1:4 angle, secured against slipping - eg stops / gutter bracket etc)

Electrical

  • Meter Box complies with AS3012
    (iinsulated lead entry point, lead anchor fitted, RCD's labeled, Danger / High Voltage sticker, Keep door closed sticker, door secure and lockable ?)

  • RCD'S Test Sticker fixed to box and "Trip-test" recorded monthly ?

  • Trade's Electrical leads and power tools Tested and Tagged (every three months)

Hygiene

  • Portable Toilet clean, serviced and adequate supply of paper ?

  • Work areas clear of litter and food scraps ?

Signage

  • Builders sign in place, contact details shown, clearly visible from roadway ?

  • Danger sign in place and clearly visible from roadway ?

  • Certifier's sign in place (where required) and clearly visible from roadway ?

PPE (eye, hearing, lung, skin protection etc)

  • Is appropriate PPE being worn by workers exposed to risks (dust, cuts, eye and hearing injury etc) ?

  • Are all workers wearing suitable ENCLOSED footwear (eg NO Concrete workers wearing thongs) ?

Administration

  • Record any Tool Box Talks conducted on site with Subcontractors -

  • Site Safety Plan available on site (with SWMS for high risk construction work being followed) ?

  • All Subcontractors carrying evidence of General Safety Induction ?

  • All workers aware of Site Safety Plan and SWMS relevant to their tasks ?

  • All workers aware of consultation requirements between themselves, others on the worksite and Coral Homes (including contact details for Safety advice from Supervisors / Safety and Environmental Manager) ?

Environmental

  • Sediment fences installed, in correct locations and in good condition ?

  • Gravel driveway installed, in good condition (not covered by sediment or sand) ?

  • Temporary down pipes installed and connected to SW system ?

  • Fire Ant Inspection completed and Clearance Certificate issued (in areas designated by Qld Biosecuriy) ?

General Comments

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