Source: https://ja.scribd.com/document/152331767/Checklist-Site-Inspection
Timestamp: 2019-06-20 07:04:14
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Checklist Site Inspection | Dangerous Goods | Occupational Safety And Health
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Guidelines for Project Site Inspection
Pre Concreting Checklist
Post Concreting Checklist
NOTE: This list is not exhaustive and does not replace or reduce the obligation of the principal contractor, sub- contractors, workers or schools to undertake their own detailed risk and hazard identification and develop their own risk management plan.
Version 2 August 2009
OHS criteria
1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 Administrative Requirements Housekeeping Confined Spaces Falling Objects & Public Protection Demolition Welding/Hot Work Underground Services/Utilities Excavation Trenching Work at Heights Risk Assessment Potential Falls Edge Protection Fall Protection Cover Travel Restraint System Fall Arrest Platforms Fall Arrest Harness System Elevating Work Platforms Industrial Safety Net Single/Extension Ladders Ladders Generally Work on Platforms Supported by Trestle Ladders Electrical Plant Risk Assessment for Mobile Plant Scaffolding 3 4 5 6 6 7 8 8 9 9 9 10 10 11 11 11 12 13 13 13 14 14 15 16 17 17
14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0
Loading Bays Tilt-up & Pre-cast Concrete Construction Risk Assessment for Panel Erection Concrete Pumping Formwork Manual Tasks Hazardous Substances Dangerous Goods Asbestos Management First Aid Noise General Traffic Management Traffic Management for Civil Construction Projects General/Administrative Signage: Condition & Position Delineation Triton Safety Barrier System Portable Concrete Barriers Vehicle Mounted Warning Devices Traffic Control & Traffic Controllers Side Tracks/Detours General/Administrative Contaminated Atmospheres Extremes of Temperature Diving/Water Amenities Sub-contractor OHS Management Other Hazards/Risks
18 19 19 19 20 21 21 22 22 23 23 24 24 24 25 25 26 26 26 27 27 27 28 28 29 29 29 29
Elements Sub-elements Construction safety plan available Construction safety plan amended as required Construction safety plan and Work methods statements readily available and accessible Processes implemented for monitoring and reviewing controls Processes implemented and followed for incident and injury recording and reporting Records of certificates and licences (Schedule 5 WHS Reg 2008) Training records maintained for person/s training in prescribed activity Registrable plant registered as per Division 1 WHS Reg 2008 Registrable plant design registered s per Division 2 WHS Reg 2008 Observations/Comments
1.0 Administrative requirements (Part 20, Division 2, Workplace Health and Safety Regulation 2008)
1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 2.0 Housekeeping (Part 20, Division 2, Subdivisions 6 and 7 Workplace Health and Safety Regulation 2008) 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10
Building and construction work notification provided if cost >$80 000 WMS available and followed for each high risk activity (including subcontractors) General safety induction sighted and records maintained Site-specific safety induction provided and records maintained Site rules appropriately displayed and enforced Incident and injury reporting and recording completed WHSO appointed where required Workplace consultative arrangements in place PPE provided, used and maintained Access, including stairwells (clear and adequate width) Safety signs Waste storage and removal Materials storage Ventilation provided Dust exposure managed Lighting provided Biological hazards controlled Protrusion risks controlled (e.g. starter bars) Penetrations controlled
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3.1 3.2 3.3 3.4 3.5 3.0 Confined spaces (Part 18, Workplace Health and Safety Regulation 2008) 3.6 3.7 3.8 3.9 3.10
All confined spaces identified Risk assessments completed and documented Written authority required to enter Stand by person available Signs/barriers erected Equipment provided where necessary Training provided and records maintained Confined space records maintained Emergency response provisions Clear of contaminants, atmospheric testing and monitoring Ladders only used when angle between ladder and horizontal 80 and control measures used to prevent ladder from moving whilst in use
4.1 4.0 Falling objects and public protection (Part 20, Division 2, Subdivision 11 Workplace Health and Safety Regulation 2008) 4.2 4.3 4.4 4.5 4.6 4.7 4.8 5.0 Demolition (Part 20, Division 2, Subdivision 11 Workplace Health and Safety Regulation 2008) 5.1
Risk assessment for civil and housing construction work controls in place Control measures implemented for non-civil or housing construction work Barricade/hoarding height and type appropriate Gantry provided Catch platform with perimeter containment screening erected Closure of adjoining areas Loads lifted over adjoining areas controls implemented Formwork risks assessed and controls implemented If required, demolition plan available and adhered to Risk assessment undertaken and controls implemented reflective of public access and security, weather and spread of waste material e.g. dust Emergency procedures available Work method statements (WMS) available Activities comply with WMS Falling object protection available for workers Certification available for prescribed activities Plant used correctly
5.9 5.10 5.11 5.12 6.1 6.2 6.3 6.4
6.0 Welding/Hot work (Welding Technical Industry of Australia Technical Note 7 Health and Safety in Welding 2004)
6.7 6.8 6.9 6.10
Pre-stressing/post-tensioning concrete Structural steel erection Concrete/Masonry cutting Demolition work undertaken in accordance with AS/NZS 2601 Fire extinguisher available Cylinders upright and secured Valves kept closed Flashback arresters/non-return valves provided Separate storage areas for fuel, gas and oxygen cylinders outside range of falling debris and away from heavily trafficked areas Storage areas clear of combustibles including fuels and designated no smoking areas and protected from sunlight Cutting torch cylinders not placed where they might become part of electrical circuit Pressure regulators on oxytorch regularly serviced and tested for accuracy Screens used where needed Regulator, hoses/leads and handset condition acceptable
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7.0 Underground services/ utilities (Part 20, Division 2, Subdivision 10 Workplace Health and Safety Regulation 2008) 8.0 Excavation (Part 20, Division 3, Subdivisions 8 and 9 Workplace Health and Safety Regulation 2008)
7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3
Knowledge of location of underground services from appropriate source Underground services information recorded in writing Information passed on to relevant persons De-energised power supplies where appropriate Isolation and tagging of shut off valves and switches Risk assessment undertaken and controls implemented Underground services isolated Ground stability checked and controls implemented Risk assessment undertaken for types of excavations All types of excavations barricaded
9.1 9.0 Trenching (Part 20, Division 3, Subdivision 9 Workplace Health and Safety Regulation 2008) 9.2 9.3
Shoring appropriate to work being undertaken Benching appropriate to work being undertaken Battering appropriate to work being undertaken Geo-technical engineers written approval received
Access ladder every 9m Barriers and covers used to protect spaces Risk Assessment Risk assessment undertaken and WMS prepared as required Considers workplace nature, size and layout Considers duration, extent and type of work to be undertaken Considers height at which workers required to access/undertake work Considers training and experience of employees undertaking work
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Considers access to work area including terrain, travel distance, ease of access for equipment Considers number and movement of people and plant on-site Considers conditions of work including windy/slippery, poor lighting, sloping surfaces, other hazards above/below work areas e.g. powerlines, impaling hazards/trees Potential falls Risk assessment undertaken for potential falls 2m or 3m or roof with slope 26 Controls implemented for potential falls 2m or 3m or roof with slope 26 Controls prescribed by WHS Reg 2008 adhered to If fall prevention not practicable, fall arrest and harm minimisation measures available when fall arrested Edge Protection Installed as per manufacturers specifications and sign-off Adequate to withstand loadings Hand, mid and lower rails fitted at correct heights or mesh
Fall protection cover 10.16 10.17 10.18 10.19 10.20 10.21 10.22 10.23 Adequate strength Secured in place Travel restraint system Installed by competent person Anchorage point adequate Users trained in safe and correct use No evidence of wear or weakness Inspected every 6 months and records maintained Fall arrest platforms Able to withstand impact of fall Distance from sloped surface is 675mm minimum width of unobstructed landing area Distance from sloped surface/gutter line <1m for 26 or 300mm for 26 Edge protection compliant with s319 WHS Reg 2008 Controls implemented to prevent or minimise risk of person falling off inner edge of length of platform or face of structure adjacent to fall arresting platform if gap 225mm
10.24 10.25 10.26
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Fall arrest system 10.28 10.29 Anchorage point designed, inspected, approved and located for safe use Energy absorber limits force applied to person by fall to 6kN Installed as per specifications of manufacturer/supplier/engineer /competent person Maintenance as per instructions of manufacturer/supplier/engineer / competent person Adequate free fall distance to prevent person hitting object, ground or another horizontal surface System safe for use and users trained Written procedures available for safely retrieving person who has fallen as soon as possible after the fall Written procedures available for ensuring the safety of persons involved in retrieval of persons who have fallen No evidence of wear or weakness affecting systems safety
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10.32 10.33 10.34
10.37 10.38
10.39 10.40 10.41 10.42 10.43 10.44
Inspected every 6 months and records maintained System not re-used unless manufacturer or competent person inspected and certified it fit for safe use System used in accordance with instructions of manufacturer/supplier/engineer /competent person System not used when person working alone Elevating work platforms Training of operators by competent person Log book maintained For boom type EWPs, harness used If 11m boom length, appropriate certificate of competency retained Industry safety net Designed, installed, used, inspected and maintained in accordance with instructions of manufacturer/supplier/engineer /competent person Single extension ladders Single ladder 6.1m in length Extension ladder 7.5m in length Risk assessment and controls implemented prior to use of ladder
10.46 10.47 10.48
10.50 10.51 10.52 10.53 10.54 10.55 10.56 10.57 10.58 10.59 10.60
When working from ladder, workers maintain 3 points of contact or fall prevention control implemented or fall arrest harness system used that is not attached to the ladder Ladder secured to prevent movement at or near the top or bottom Ladders generally Industrial rated 120kg When in use, workers maintain 3 points of contact with ladder Secured top or bottom or footed Used for intended purposes Set up - angle between ladder and horizontal is 70 and 80 Extends 1m above access point Ladder in good condition Work on platforms supported by trestle ladders Risk assessment undertaken and controls implemented Secured to prevent movement Edge protection erected along outer edge of length of platform if fall potential 2/3m and compliant with 319 WHS Reg 2008
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Control measures implemented for risk of person falling off inner edge of length of platform if gap between inner edge and face of adjacent building or other structure 225mm Control measures implemented for risk of person falling off edge of each end of platform o If fall potential 2/3m, platform has unobstructed surface width (light work 225mm, other work 450mm) Platform <5m height Leads and tools in good condition Leads positioned to avoid damage Leads tested and tagged RCDs in place and working No double adapters/piggyback plugs Switchboard compliant with AS/NZS 3012 Switchboard clearances observed If used, extension ladders 9.2m in length as per s327 WHS Reg 1997
10.63 10.64 11.0 Electrical (Part 4 and Part 5, Division 5, Subdivision 3, Electrical Safety Regulation 2002, Code of Practice for Working Near Exposed Live Parts and AS/NZS 3012) 11.1 11.2 11.3 11.4 11.5 11.6 11.7 11.8
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12.0 Plant (Part 20, Division 3, Subdivisions 5 and 13 and Division 5, Workplace Health and Safety Regulation 2008, Plant Code of Practice 2005, Scaffolding Code of Practice 2004, Mobile Crane Code of Practice 2006 and Tower Crane Code of Practice 2006, Concrete Pumping Code of Practice 2005)
Safe/fit for purpose Effectively maintained Used in accordance with manufacturer specifications Emergency stop devices fitted and used Access and egress appropriate Adequate WMS provided Work complies with WMS Reversing alarms in use If warning lights fitted, used Log books maintained ROPS/FOPS fitted where required Training in safe operation provided Process for selecting plant suitable for job Qualifications/certification of operators Working within equipment specifications e.g. load charts Set up appropriate to context PPE provided Registrable plant registered Effective controls for plant in place, monitored and reviewed Plant not used as control measure unless maintained Control measures used if plant erected/installed after construction work starts
Written evidence about load capacity of plant provided, if required Mobile cranes used in accordance with Mobile Crane Code of Practice 2006, AS/NZS 1418.5, AS/NZS 2250.1 and AS/NZS 2550.5 Hoists used in accordance with AS/NZS 1418.7 Explosive powered tools used in accordance with AS/NZS 1873.1 Lasers used in accordance with AS/NZS 2397 Pneumatic tools maintained and used correctly Fire extinguishers compliant with AS/NZS 1851.1 Risk assessment for mobile plant Unstable or uneven ground conditions Contact with overhead powerlines Weather conditions Work undertaken in accordance with WMS Interaction of plant and people Scaffolding Scaffold plan available and followed Erection/dismantle procedures available and followed
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12.25 12.26 12.27 12.28 12.29 12.30 12.31 12.32 12.33 12.34 12.35
12.36 12.37 12.38
Used in accordance with manufacturer specifications Access and egress compliant with AS/NSZ 1576 part 1, section 3.2 and 3.6 Guardrails, midrails, toeboards and screens used as per AS1576 part 1, section 3.5 Ties/braces used in accordance with AS/NZS 1576 part 1, s2.8 Soleboards and baseplates used as per AS4576, s8.3 Adequate for loads applied as per AS/NZS 1576 Stability Work undertaken in accordance with Scaffolding Code of Practice 2004 Loading bays Propped as per specification SWL marked Edge protection and gates in place
12.39 12.40 12.41 12.42 12.43 12.44 12.45 12.46
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13.0 Tilt-up and Pre-cast Concrete Construction (Formwork Code of Practice 2006, Tilt-up and Precast Construction Industry Code of Practice 2003 and Concrete Pumping Code of Practice 2005)
13.1 13.2 13.3 13.4 13.5 13.6 13.7 13.8 13.9 13.10 13.11 13.12 13.13 13.14 13.15 13.16 13.17 13.18 13.19 13.12 0
Lifting plan available Drawings for elements available and followed Temporary bracing instruction available Braces are engineer-supplied and identified Correct number of braces used and installed as per specifications Lifting and bracing inserts installed and used as per specifications Information provided to rigging crews Exclusion zones set up Risk assessment for panel erections Weather conditions Crane loading Wind loading Risk of progressive collapse Poor casting practices Incorrectly located lifting clutches Temporary bracing required Storage requirements Access constraints Concrete pumping Location/set up appropriate Appropriate access for concrete delivery Washout area provided
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13.21 13.22 13.23
Log books maintained Pipelines secure Work undertaken in accordance with Concrete Pumping Code of Practice 2005 Formwork Formwork plan available and followed Formwork design certified safe by competent person All penetrations covered and or barricaded Stripping procedure available and followed Fall prevention controls implemented whilst laying joist and floor Access to leading edge restricted Edge protection/perimeter containment screening erected Frame sets correctly set up Falling object controls in place Erection procedures followed Work complies with Formwork Code of Practice 2006
13.24 13.25 13.26 13.27 13.28 13.29 13.30 13.31 13.32 13.33 13.34
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14.1 14.0 Manual tasks (Manual Tasks Code of Practice 2000) 14.2 14.3
15.1 15.2 15.0 Hazardous substances (Part 16, Division 4, Workplace Health and Safety Regulation 2008 and Hazardous Substances Code of Practice 2003) 15.3 15.4 15.5 15.6 15.7 15.8 15.9 15.10 15.11
High risk manual tasks identified in CSP/WMS Risk assessment s completed for identified high risk tasks Appropriate controls implemented Workers observed not subject to direct stressors (awkward postures, forceful exertions, repetition and duration, and vibration Labelled with substances product name and risk and safety phrases Decanted substances labelled Hazardous substances register maintained MSDS included in register MSDS located close to work area Risk assessment conducted and recorded Handling and use as per risk assessments Exposure controlled Warning of presence and location of hazardous substances in enclosed system Health surveillance provided for substances identified in Schedule 8 WHS Reg 2008 Induction and training provided and recorded
16.1 16.0 Dangerous goods (Part 3, Division 1, Dangerous Goods Safety Management Regulation 2001) 16.2 16.3 16.4 16.5 16.6 17.1 17.0 Asbestos management (Part 13, Workplace Health and Safety Regulation 2008)
17.2 17.3 17.4 17.5 17.6
Dangerous goods storage risk assessments documented and available Register of dangerous goods and MSDS available Spill containment procedures available and followed Controls to protect persons from impact of dangerous goods Compatibility of substances considered in storage and use of dangerous goods Placarding/signage displayed Asbestos management/removal plan where asbestos is/could be present Risk assessments undertaken and consider type, location and friability of asbestos Appropriate certificate/license held by person/s removing asbestos ACMs appropriately labelled and isolated Monitoring of atmosphere where asbestos removed Health surveillance undertaken for workers involved in asbestos processes
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18.0 First aid (Part 24 Workplace Health and Safety Regulation 2008 and First Aid Code of Practice 2004)
Available and reasonably accessible to workers Equipment is hygienic, safe and serviceable Supplies provided are appropriate for the size and complexity of the project
19.1 19.0 Noise (Part 12, Workplace Health and Safety Regulation 2008 and Noise Code of Practice 2004) 19.2
19.3 19.4 19.5
Noisy process/tasks identified in WMS/Construction safety plan Risk assessments written and recorded in WMS/construction safety plan Effective controls implemented to reduce worker exposure to noise below exposure standards PPE supplied, used as required and enforced Areas above 85dB(A) identified and signed
20.0 General Traffic Management (Part 20, Division 2, Subdivision 11, Workplace Health and Safety Regulation 2008 and Traffic Management for Construction or Maintenance Work Code of Practice 2008)
20.3 20.4 20.5 20.6 21.1 21.2 21.3
Risk assessment undertaken and controls implemented for traffic hazards (considers site layout, public access, visibility, line of sight and work scheduling Traffic management initiatives evident e.g. high visibility clothing, warning signs, directional signage, bollards, barriers and witches hats) Suitable space available for movement If traffic management plan available, controls implemented and adhered to If required, traffic controller appointed Road and footpath closures/permits obtained, where required General/Administrative TMP documented and on-site Physical installation of signs reflective of documented approach in TMP (Appendix B) Distances between signs as per relevant diagram (Referenced Diagram)
21.4 21.5 21.6 21.7 21.8
21.10 21.11 21.12 21.13 21.14
Signage: Condition and position Installed signs made from class 1 materials (s3.2(d) Serviceability i.e. surface damaged, readability (s2.5.1(a)) Clean i.e. free from dirt and grime (s2.5.1(b)) Colour not severely faded (s2.5.1(c)) Min. 1m clear of travelled path (s2.5.2 line 2) Height measured to underside of sign in accordance with s2.5.2 Paragraph 2: - 1.5m Rural - 2.2m Urban - 200mm Short term work or on concrete Positioned at right angles to traffic (s2.5.4) Delineation Type used is in accordance with Part 3 Installed at 20 and 50m spacing (s3.9.2 Paragraph 1 (i)) Bollards/traffic cones free from bitumen and not severely faded Lateral shift markers positioned correctly and diverting traffic in correct direction (s3.9.3)
Containment fences and safety barriers (only applicable if specified in traffic management plan Containment barriers erected (Figure 4.3) Interconnected lightweight plastic water ballasted modules not being used as containment fence or exposed to traffic (s3.10) MUTCD Compliant safety barrier system e.g. Triton, Guardian (if applicable) Water-filled interconnected safety barriers are certified crash barrier (s3.10) Plastic barriers interconnected and cables fitted Plastic barriers are water-filled Portable concrete barriers (if applicable) Safety barriers comply with requirements of AS/NZS 3845 (s3.10.2(a)) Temporary barrier and end treatments installed (s3.10.2(c)) Vehicle mounted warning devices All plant items, supervisors vehicle and vehicles visiting site have min. 1 single yellow beacon lamp (s3.12.1) Beacon lamps are in operation while plant items in use (s3.12.1)
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Traffic control and Traffic controllers (only applicable if traffic controller/s appointed) (Traffic Management for Construction or Maintenance Work Code of Practice 2008 and Traffic Controller Accreditation Scheme 2007) Traffic controllers have current 21.24 licence (s5) Traffic controllers using correct 21.25 procedures (s3) Traffic controllers baton min. 21.26 1.8m (s3.5.2 (b) MUTCD) Traffic controllers have clear 21.27 escape path (s3) Portable signals used in 21.28 conjunction with a Stop Bar or Sign R6-6 (s3.5.4(d) MUTCD) Site distances to portable traffic 21.29 lights min. 150m and units are level (s4.7.3 MUTCD) Side tracks/Detours (if relevant) Evidence that the side track is being maintained, pot holes are 21.30 being filled/sealed and the side track (gravel) is being watered (s4.12.2) Side track delineated and 21.31 Lateral Shift Markers in correct position (s4.12.2) If detour in use, it is signed and 21.32 able to be followed General/Administrative Workers on-site wearing high 21.33 visibility clothing (s2.6.4)
21.34 21.35 21.36 21.37 21.38 21.39 22.1 22.0 Contaminated atmospheres (Part 23, Workplace Health and Safety Regulation 2008) 22.2 22.3 22.4 22.5 22.6 23.1 23.0 Extremes of temperature 23.2 23.3
Signs being open and shut during breaks/overnight/when not required (s2.6.6) Daily records being maintained Side streets signed Side streets have traffic control Any after hours inspections undertaken are being recorded (Appendix A (A3.5)) Existing regulatory signs that are irrelevant are covered/removed (s2.7) Risk assessment undertaken for atmospheric contaminants and controls implemented Atmospheric contaminant below national exposure standard for that contaminant Suitable and well-maintained ventilation system Records of atmospheric monitoring maintained Records of PPE use (respirators) and maintenance Emergency procedures Climatic conditions considered and controls implemented e.g. sun protection policy Risks assessment undertaken and documented Controls implemented in accordance with outcomes of risk assessment
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24.0 Diving/Water (Part 14, Workplace Health and Safety Regulation 2008 and Occupational Diving Work Code of Practice 2005) 25.0 Amenities (Part 20, Division 2, Subdivision 12, Workplace Health and Safety Regulation 2008) 26.0 Subcontractor OHS Management 27.0 Other Hazards/Risks
24.1 24.2 24.3 24.4 24.5 24.6 24.7 24.8 25.1 25.2 25.3 25.4 25.5 25.6 26.1
Risk assessment completed for work under/over water and controls implemented Construction diving work undertaken as per AS/NZS 2299 Diving records maintained Dive safety log maintained Dive supervisor appointed Stand by driver available Recompressive chamber operated by qualified person Emergency and rescue procedures available Maintained in clean, tidy, serviceable condition System for inspecting and cleaning amenities adhered to Sheltered area for meals Potable drinking water available Toilets provided (1 per 15 workers) Washing facilities provided Adequate system for managing subcontractor OHS implemented and adhered to
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