Whsmp · OPW16/0021

                                                                                     Weekly HSE Inspection – BIG 8
                                                                                                              HB-HSEQ-F-048
                                                                                                                   Version 9

Project:                                                    Team Leader:

Name:                                                       Date :

1. HOUSEKEEPING – WHSMP & SWMS 06                                                                       Yes   No      N/A
1.1 Are there waste bins/rubbish chutes close to all work areas?
1.2 Are there designated areas to store tools, equipment, materials, plant etc.?
1.3 Are stacking / storage areas tidy and organised?
1.4 Are work areas kept clean, uncluttered and free of waste, protruding objects capped/excluded?
1.5 Do trades ‘clean as they go’ and are wearing all mandatory and necessary task PPE?
2. ACCESS & EGRESS – WHSMP                                                                              Yes   No      N/A
     Are safe access and egress being provided clean and clear and being maintained to the work
2.1
     area with exclusion zones in place for workers above?
     Are designated access and emergency paths defined by signage (running man) and/or
2.2
     directional tape/flagging/barricade?
2.3 Are surfaces even (no unexpected level drops or trip hazards)?
2.4 Are any additional hazards evident in access ways (protruding objects, water hazards, rock, etc.?
2.5 Is the site perimeter secured with appropriate fencing/hoarding/gantries as required?
3. SCAFFOLD - PRA - Scaffold, SWMS 21 & 22, Monthly Scaffold Checklist – HB-HSEQ-F-061                  Yes   No      N/A
3.1 Are scaffolds easily accessible, free of debris with access from ground not greater than 250mm?
3.2 Are temporary stairways correctly installed and no step to access stairs is over 300mm?
3.3 Are there adequate edge protection and screens and protection from falling debris?
3.4 Are the clearances between the scaffold and adjacent structure less than 225mm?
4. PENETRATIONS – PRA – Penetrations                                                                    Yes   No      N/A
     Are all penetrations 100mm and over compliant with the following fall protection guidelines:
     - able to with withstand the impact and safely support a fall onto it by any person, machinery
          or materials;
4.1
     - installed so that it does not create a trip hazard;
     - be securely fixed in place to prevent it being moved or removed accidentally; and
     - Marked with the words “Danger Hole Under” painted in a bright colour.
4.2   Are any penetrations that are impracticable to cover surrounded by full edge protection?
5. EDGE PROTECTION – PRA, SWMS 15 & Work at Heights Permit (HB-HSEQ-F-077)                              Yes   No      N/A
5.1 Are physical barriers installed and secure for any exposed edges?
5.2 Where an exclusion zone is established is it 4-6 metres back from the live edge?
5.3 Are Toe/Kick Boards in place on all live edges?
5.4 Are Wheel Stops/Bump Rails installed where EWPs & Forklifts are being used near live edges?
5.5 Has screening been implemented to ensure the protection of public and workers below?
     Where edge protection is impractical is a system in place for use of harnesses and attachment
5.6
     point and are these certified by a competent person?
6. AMENITIES – WHSMP (s ), PRA – First Aid & PP:04                                                      Yes   No      N/A
6.1 Are amenities clean and tidy and would you be happy to eat lunch in the provided crib rooms?
6.2 Are toilets working, cleaned regularly and easily accessible?
6.3 Is drinking water provided and accessible on all levels?
6.4 Are first aid facilities available, stocked, accessible and with adequate signage?
7.  TEMPORARY POWER - PRA -Electricity Supply                                                           Yes   No      N/A
      Are all switchboards installed and compliant with AS 3012- select items identified below
          • Secured to the ground, post or wall, insulated entry and tie bar
          • Defined numbering system and location of where the board is distributed from
7.1
          • Door that is lockable, requires a tool for removal, will not damage cables when closed
          • No gaps or access to live part of board other than by electrician
          • 1 x 10amp and 1 x 15 amp plug minimum
      Are all electrical leads and tools tested and tagged to suit state requirements
7.2
      (3 monthly for QLD and 1 monthly for NSW), not piggy backed or damaged?
8. LIGHTING - PRA – Lighting                                                                            Yes   No      N/A
8.1 Have lights been installed for access and egress to all levels and producing minimum 50 lux?
8.2 Are emergency backup lights installed and have been tested to meet requirements of AS 3012?
8.3 Are trades providing adequate task lighting (160 Lux) to all work areas?




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