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To be completed by WHS Coordinator, Site Manager, Site Safety Representative or delegated person with a Sub-Contractor at least once a week. Possible more than one inspection per week may be required for high risk sites.Project / Site Inspected:Inspection undertaken by:Date:Time:Signature:Complete Relevant sections only:Item No.AspectComplianceCommentYesNoN/A1Project Safety Documentation/Records1aHave all items from last checklist been addressed/closed out and non-compliances recorded on the NCR/CAR register? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1bIs the most up-to-date PSMP/ available on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1cCopy of sub-contractor’s General WHS Induction Card, competency certificates and licences maintained on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1dSite Safety Induction Register in place and up-do-date? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1eDaily Pre-Start Briefing in place and signed by all on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1fSafe Work Method Statement available for all site activities? (Pick a different Subby each week) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1gSafe Work Method Statements reviewed and authorised prior to commencement of work? Have all Subbies on site signed SWMS? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1hPermit to Work for hazardous work processes issued and copies of permits for completed work retained? (What permits issued this week?) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1iIncident Register maintained and up-to-date? (State last entry) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 1jNon-conformance and Corrective Action Register available and up-to-date? (state last entry) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2.Site Security and Access Control2aSite secured by perimeter fence or other means? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2bAccess to and exit from site controlled? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2cArrangements in place for restricting night time access to site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2dPlant and equipment stored in safe location? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2eConstruction materials, goods and substances stored in safe location? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 2fAccess to and exit from site are unobstructed and safe? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3.Signage3aConstruction Site Safety Signs with Haslin’s name and contact details erected at main entrance and other locations around the perimeter fence? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3bAreas where PPE are required are appropriately sign posted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3cHazardous substances and dangerous goods storage areas are appropriately sign posted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3dHazardous locations (e.g. restricted areas, confined spaces, excavations, live power line, asbestos etc.) are appropriately sign posted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3eSigns are neither damaged nor defaced? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 3fSub-Contractor signage in place for their particular work on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4.Site Office and Amenities4aLight and ventilation adequate in site office? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4bOffice clean and tidy? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4cOffice furniture appropriate with no ergonomic hazard visible? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4dDrinking water supply available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4eToilet(s) available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4fWashing facility available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4gMeal room available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4hRest and change room(s) available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 4iFirst aid room available (if applicable)? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 5.First Aid5aAppropriate first aid kit available on site (e.g. Type A or Type B)? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 5bFirst aid kit fully stocked? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 5cLocation of first aid kit/room directed by appropriate sign(s)? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 5dTrained first aid personnel available on siteWith name and contact number of first aid personnel displayed in prominent locations? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 5fThe last First Aid Kit inspection using SEQ-CL-043 been conducted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 6.Personal Protective Equipment6aEmployees, sub-contractors and visitors on site are wearing appropriate PPE in accordance to their specialised works? And worn correctly? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 6bEmployees and sub-contractors wearing appropriate clothing for protection from extreme weather conditions? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7Emergency Evacuation and Response7aEmergency Evacuation Plan available? And displayed in site offices and amenities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7bEmergency contact numbers displayed in site office, safety notice board and other prominent locations? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7cSpecific Emergency Response Plans/Procedures for potential emergency events (e.g. Fire, Hydrocarbon Spills) available on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dEmergency response equipment functional and in date to manufactures Specifications?7dFire Extinguishers FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dSafety Basket/Basinet FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dFirst Aid Kits FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dEmergency Alarm/Horn FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dLife Ring FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7dSpecialised Emergency Equipment (e.g. confined space, spill kit, etc.). State what type of emergency equipment FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 7eLast emergency drill conducted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 8.Hazardous Substances and Dangerous Goods8aAll hazardous substances and dangerous goods stored on site are listed on the SEQ-CL-001 Register? And all sub-contractors HSDG? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 8bHazardous substances and dangerous goods stored in accordance with applicable regulatory requirements? And in 110% Bunds? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 8cSub-Contractors and Haslin storage containers of hazardous substances are appropriately labelled? Including individual containers FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 8dSDS available for all hazardous substances stored and/or used on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 8eNo prohibited or carcinogenic hazardous substances on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 9.Hazardous Material9aStructures and/or areas containing hazardous material (e.g. asbestos, lead etc.) are isolated and signposted? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 9bRelevant Specialised Permits being issued? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 9cSpecific Hazardous Materials Plan in place? E.g. Asbestos, Acid Sulphate Soils etc. FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10Plant/Tools and Equipment (including electrical)10aPlant and equipment inspected as per schedule and records maintained for operational plant on site? (Choose a different Subby each week, when applicable) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10bIs plant and its equipment on site are in good and working condition? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10cWhere required, plant is registered and registration details displayed on the plant? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10dOperator possess’ appropriate licence? (Provide evidence e.g. licence No) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10eDaily log book maintained for all mobile plant? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10fAll mobile plant fitted with flashing lights and reverse alarms? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10gSWL of lifting equipment prominently displayed? (chart can be in the window) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10hRops/Fops on plant or risk assessment made on that plant for prevention of roll over or falling objects made available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10iAppropriate measures are in place to avoid collision of powered mobile plant with pedestrians and other mobile plant? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10jAll electrical tools and leads checked: (Check a different subby each week)10jTagged within 3 months of last inspection? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10jLead off the ground? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10jLeads in good working order? E.g. no tears, exposed wires or band aids FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10jRegister for all leads and electrical equipment FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10kAll lifting equipment:10kRegistered and supplied to Haslin FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10kIdentifiable tags with WLL on chains, shackles, clutches. If not for slings, are they available with a register? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 10kNo rips, tears or stretching identified FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11.Cranes 11aWhere required, is WorkSafe (WorkCover) registration certificate current FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11bWhere required has all lift gear registers been provided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11cPlant operator possess appropriate licence? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11dIs plant set up appropriately i.e.; Hydraulic stabilisers, exclusion zone, communication etc. FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11eOperational log book maintained for all mobile plant? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11fAll mobile plant fitted with flashing lights and reverse alarms? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 11gHas the risk of working under overhead powerlines been assessed FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12.Concrete Booms / Pumps12aHas a current WorkSafe (WorkCover) registration certificate been provided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12bIs evidence of required maintenance and inspections been conducted on plant i.e.; Daily, monthly, Yearly, and six yearly and supplied to Haslin? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12cWhere required, plant operators possess appropriate licence? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12dAll mobile plant fitted with flashing lights and reverse alarms? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12eHas the risk of working under overhead powerlines been assessed FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 12fHave appropriate signage been erected i.e.; “No work permitted under Boom when pumping” FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13.Excavation & Pipe/Fittings Installation/Lasers13aExcavation area barricaded to prevent entry of unauthorised persons? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bAdequate system of safety in place to control:13bFall and dislodgement of earth and rock? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bInstability of the excavation or any adjoining structure? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bInrush of water? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bPlacement of excavated materials? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bOverhead Power? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13bSpotter & Operator ticketed to operate within exclusion zone? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13cDB4UD and Permit made available for the operator? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13dExcavations deeper than 1.5m has one of the following used by a competent person?Risk assessmentGeo-Tech ReportBenchingShoring FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13eSafe means of access to and egress from excavation available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13fAll lifts of pipe/fittings done:13fSafely and not over other employees FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13fTag lines used FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13fDogman used where appropriate FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13fLifting equipment appropriate FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13fPlant SWL appropriate to lift items FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13gLasers used for surveying heights depths and lasers used for laying pipe are within construction class range of no more than 3B Restricted13gLaser signage up where appropriate? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13gLasers Calibrated FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13hCut over/Cut into over other utilities risk assessed for:13hUtility owner shut down FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13hToolbox/meeting of all stakeholders FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13hAppropriate trades available FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13hRescue plan assessed FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 13hSpecific SWMS in place FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 14.Demolition14aRopes, pulleys and chains are not used if the building is more than 4 m high? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 14bPersons are not working/occupying buildings under demolition site where there is a risk of injury from falling materials? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 14cAdjacent buildings, people and public areas protected from the demolition work? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 14dAll Services shut down or switched off? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 14eDemolition method statement or SWMS in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15Electrical Work15aElectrical installation that is being worked on is de-energised? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15bPersons working on electrical installation using appropriate test equipment and tools and PPE? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15cIsolation point of relevant SWITCHBOARD or electrical supply clearly identified and is able to be reached and operated quickly? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15dWork area clear of obstruction to enable entry and exit quickly and safety? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15eUnauthorised persons are prevented from entering work area by signage or barriers? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15fLive work carried out in presence of a qualified safety observer who is competent in electrical rescue and cardio-pulmonary resuscitation? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15gElectrical leads are in good condition? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15hAll extension leads off the ground? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 15iDo the site switchboards have:A facility for lockingA map of power supply if there is more than one switchboardNot to be to damage leads A structure robust enough for the surrounding work environment FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16.Confined Space16aAppropriate signs displayed and protective barriers erected around confined space to prevent entry of unauthorised persons? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16bPermit to Work system in place for entry to and work within confined spaces? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16cHazards associated with work within confined space identified, appropriate hazard control actions identified and documented in Permit to Work? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16dWhere required, atmospheric monitoring is in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16eWhere required, stand-by person is available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16fCommunication system available and effective? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16gOpenings for entry to and egress from confined space are of adequate size to permit rescue operation? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16hOpenings are free from obstruction by fittings or equipment that could impede rescue operation? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 16iPersons working within confined space are provided with appropriate emergency equipment? And trained? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 17.Hot Work17aAppropriate ventilation provided to protect employees from exposure to atmospheric contaminants, including fume, gas and vapour? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 17bEmployees undertaking hot work are wearing appropriate PPE? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 17cAppropriate signs are placed at or near hot work areas to warn people of hazards arising from hot work? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 17dAppropriate screens erected around hot work area to protect employees from exposure to harmful levels of ultraviolet radiation or sparks? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 17eA Permit to Work system is in place for identifying and controlling the hazards and risks associated with hot work? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 18.Manual Handling18aWork practices are designed to eliminate risks arising from manual handling? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 18bWhere required, mechanical aids are provided for lifting heavy objects? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19.Scaffolding, Gantry or Hoarding & Working @ Heights19aScaffold erected to plans made available or accordance to relevant AS/NZS Standards? Permit in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19bSafe and suitable access to and egress from scaffold maintained? (Stairs or ladders) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19cScaff tag inspected and up to date? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19dAre the following in place where scaffold is over 2meters and 4meters19dHandrails, mid-rails and kick boards FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19dBracing in where it should be? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19dTie-ins, where they should be? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19dOverlap boards tied down? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19eScaffold Hand over Certificate been supplied and filled out correctly? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19fAnchor points installed to the manufactures specifications and by a competent person and all information given to Haslin? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19gAll Fall Arrest equipment inspected, registered initially, then every six months by a competent person and given to Haslin? This can be done using SEQ-CL-042 Inspection of Harnesses. Is permit in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19hFall Arrest equipment inspected for:19hRips and tears FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19hIdentifiable Certification Tag FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19hIn date from day of purchase for up to 10 years FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19iCompetent persons working at heights? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19jExclusion zone/Drop zone in place where working above other trades etc. FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kEWP/Boom lift used, is the following in place?19kDaily log book signed/tick/flick FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kPermit in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kHarness used on Boom lift FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kCompetency ticket for use over 11m FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kStable ground & clear pathways FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19kDrop zone in place FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lLadders comply with the following: 19lRelevant Australian Standard? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lErected 4:1 ratio FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lTied top and bottom FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lUsed for access/egress and safely FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lDrop zone in place FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19lTreads and rungs on ladders in good condition FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19mFalling Objects19mIs there provision of a secure barrier to prevent objects falling from heights e.g. meshing, edge protection, gantry or hoardings FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19mIs there a safe means of raising and lowering objects FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 19mIs there an exclusion zone to prevent possible falling objects FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20Formwork/Steel fixing/Concreting20aFooting system to support formwork assembly on the foundation appropriate for maintaining stability, strength and stiffness? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20bFormwork structure stable with no potential risk of overturning, uplifting or sliding? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20cFormwork adequately braced? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20dFormwork structure not deformed? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20eStructure fitted with devices to facilitate adjustment and to permit controlled movement of formwork during stripping? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20fGuardrails, access stairway or ladders in place for safe and easy access to formwork? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20gSteel fixers using proper manual handling techniques FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20hSteel fixers using appropriate PPE FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20iReo-bars kept in tidy bunches FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20jReo-bars capped FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20kConcrete trucks guided to pour area safely FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 20lConcreters using correct PPE to prevent concrete burns FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 21.Access and Egress21aAll access must be suitable for purpose,clear and free from tripping and slipping hazards FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 21bAccess /Egress ways blocked off if not in use FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 22Tilt Panel Props22aHave the props been checked and tagged? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 22bAre there any cracks in welds or evidence of elongation in the pin holes? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 22cAll bolts and threads undamaged and tight? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23.Construction Noise23aWhere required, plant and equipment fitted with silencer to reduce noise emission? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23bWorks done inside working hours FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23cOffset distance from noise source to sensitive receiver points minimised? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23dPersonnel on site not exposed to noise exceeding Statutory requirements? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23eWhere required, employees and sub-contractors using appropriate hearing protection? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 23fNoise generated by works on site not impacting local communities? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 24.Air Quality24aDust suppression devices (e.g. water spraying) adequate and effective? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 24bNo excessive exhaust emission from construction plant and vehicle? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 24cStock piles covered where needed? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25.Surface Water Quality/Soil Conservation25aSediment transport to stormwater drains and nearby water courses controlled by silt traps/ barriers? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25bSilt traps/barriers effective and maintained? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25cNo spillage of hydrocarbons or chemicals on site? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25dSpill kits provided and where? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25eNo harmful discharges to nearby water course? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25fAny Dewatering of trenches, water storage, or dams, discharged into local water ways? If so has SEQ-CL-44 been used? Or local authority’s approvals been met? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25gWhere necessary, wheel wash facility in place and effective? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25hStock piles Protected with sediment control FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25iVegetation maintained where possible FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25jPublic Roads kept clean from construction soils FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 25kSoil & Water Management Plan or Haslin ECP adhered to from the PEMP? IS it effective? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26.Waste26aAdequate bins provided? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26bConcrete Waste Area provided and disposed of at regular intervals FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26bNo waste stored or left in unauthorised areas? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26cRecyclable waste are segregated and stored in separate bins? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26dWaste dockets kept for records? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 26eWaste removed from site at required intervals and disposed of in authorised manner? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 27.Traffic Management27aWhere required, a Traffic Management Plan is in place and effectively implemented? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 27bSpeed restriction and warning signs are in place? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 27cWhere required, trained Traffic Controllers engaged for ensuring safe pedestrian movements? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 27dVehicle parking facility for employees, sub-contractors and visitors established and adequate? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 27eMaterial loading and unloading areas have no interface with pedestrian and vehicular movement? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 28.Flora and Fauna28aLimits of construction activities clearly delineated from Flora and Fauna FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 28bA local research conducted on local habitats and endangered species FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 28cProtected flora/fauna species identified FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 28dLocal Wires numbers on emergency plan? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 28eHaslin ECP adhered to from the PEMP? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 29.Heritage29aHeritage buildings or artefacts identified and delineated FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 30Noise and Vibration30aConstruction activities kept within working hours FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 30bAcoustic enclosures needed for load construction activities needed? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 30cDilapidation reports done for possible vibration close to other buildings FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 31.Materials31aAre deliveries being tracked and recorded? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32. Covid 1932a Are all hand cleaning social distancing and coughing sneezing signage still up on all amenity walls? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32b Has the daily cleaning checklist been signed off and filed on Mfiles correctly? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32c Is there enough soap, sanitizer and cleaning products available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32d Is there enough, gloves and masks readily available? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32eDaily Pre-starts mentioning Social Distancing and Cleaning Tools? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32fWitness Social distancing is it being practiced on-site and office? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32gAre trades staggering work and smoko breaks? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX 32h Is QR Code sign in being used? FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX OTHER: FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX Inspection Criteria Ref:Items of observation needing correction:Actioned by:Signature:Date closed out:Signature:Date:Subcontractor Sign-OffA representative from a Sub Contractor company on site to sign off that they have completed and gone through the Weekly Inspection with Haslin Staff.NameCompanyPosition/RoleSignatureDate ................
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