Whsmp · OPW16/0021

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

      ADDITIONAL WEEKLY ASSESSMENT ITEMS – (as required)
        Rating: (√) Acceptable - (X) Unacceptable - (R) Rectified during inspection - (S) C.A.R/NCR issued -(N) Not Applicable
*WHSMP – Work Health & Safety Management Plan, MP – PP – SP – Corporate Procedure, PRA – Project Risk Assessment, SWMS – Safe Work Method Statement
      HEALTH AND SAFETY                                                                         ENVIRONMENTAL
 No.                                  Item                                 Rating     No.                                   Item                                  Rating

         Formwork & falsework – PRA, SWMS:15                                                    Noise and Vibration controlled - SP:02, PRA
 1.      Falls managed, exclusion signs & zones in place’ joists placed               1.        Ensure that noise and vibration is monitored, PPE being worn
         from below, single leading edge                                                        & working hours abided by.
         Ladders and trestles - SWMS - 01                                                       All Bunded areas empty of water - SWMS 06
 2.      Suitable for the task, correct setup inspected prior to use,                 2.
                                                                                                Remove ponded water from area
         removed from service if damaged
         Materials Handling – PRA , SWMS:04                                                     Spill kits on site and maintained – EMP, PRA
 3.      Are safe and correct mechanical aids or team lifting methods                 3.        Contents are maintained and adequate, spills cleaned up and
         being utilised                                                                         waste disposed of correctly
         Excavations –PRA, SWMS 07 – PERMIT HB-HSEQ-F-078                                       Fauna and Flora EMP, PRA
 4.      Collapse controlled, barricades in place, safe access,                       4.
                                                                                                Protected species maintained as per drawing
         stockpiles away from trenches
         Cranes & Lifting - PRA,                                                                Neighbour correspondence or complaints - EMP
 5.      Safe lifting practices near workers, warnings processes or                   5.        Are recorded, actioned and closed out, letter distribution also
         exclusion zones in place, tag lines,                                                   recorded in register
         Fire / Emergency equip maintained MP:09, PRA                                           Sediment Control - none leaving site EMP, PRA
 6.      Extinguishers position at stair access/hoist, adjacent Haz /                 6.        Sediment fences erected & maintained, no soil on roads or in
         Dangerous Goods Storage areas, 6 month tests                                           gutters, Installed as per Civil DWG’s
         Emergency exits, alarms, signs – PRA                                                   Waste Management - EMP, PRA
 7.      Air Horn charged, exit signs (running man) erected on levels,                7.        Bins provided and exchanged regularly, segregated on site or
         back up lighting maintained,                                                           at waste facility – records retained
         Concrete pumps / trucks set up - PRA                                                   Weed removal – EMP, PRA
 8.      Set up on stable ground, clear of obstructions, exclusion zones              8.        Weeds are maintained on a weekly basis to prevent
         in place                                                                               spreading
         Traffic Management – PRA, SWMS 23                                                      Contaminated Land – EMP, PRA
 9.      TMP developed to suit site conditions, deliveries and public                 9.
                                                                                                Soils removed as per plan
         interaction, compliant with council & MUTCD
         Asbestos – PRA, SWMS 09
 10.     Licences held, exclusion in place, separation and disposal –                OTHER SAFETY / ENVIRONMENTAL ITEMS:
         Asbestos Management Plan, regulator notified.
         Demolition PRA, SWMS 26
 11.     Demolition Plan, exclusion zones, methodology defined,                       10.
         licences, permits & notifications
         Haz Chemicals & SDS - SP:01, PRA, SWMS 14
 12.     Supplied for Haz Subs & Dangerous Goods used on site,                        11.
         provide & maintain bund for storage of liquids
         Confined Spaces – PRA – PERMIT – HB-HSEQ-F-075
 13.     Rescue plan, atmosphere tested for contaminants, trained                     12.
         workers, safe access


 Follow Up Required or from Previous Inspections
 Item                                                                                                                                     Action Closed
                    Result / Details of Issue                              Further Action Required
  No:                                                                                                                        (Signature of person closing action /date)




 Site Manager:


                        Name                                                        Signature                                                    Date




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