Spreadsheet: 103738d1301460862-extract-rows-to-reflect-top-5-hazards-hse-findings
Sheet: C.A.R

Ref | Date | Employer | Reporting Person | Type |  | Location | Source Document | Action Source | Category | Level of Finding | Description | Action | Responsible Person | Due Date | Status | Closed Date
001 | 03.08.10 |  |  | [NAME] | [NAME] | Random |  | information | 12 |  | Extended desk has potential for people to run into. | Toolbox topic |  | 04.08.10 | Closed | 04.08.10
002 | 26.08.10 |  |  | [NAME] | [NAME] | Random |  |  | 1 | L | Insufficient guarding and eye protection while using angle grinder for cutting. | Discussion held with operator regarding dual eye protection while using abrasive cutting wheels. |  | 26.08.10 | Closed | 26.08.10
003 | 03.09.10 |  |  | [NAME] | [NAME] | Random |  |  | 13 |  | Electrician answered mobile telephone while standing on ladder, the electrician continued to work and have a conversation | Discussion with electrician to cease work and step down from ladder if telephone was to be answered. |  | 03.09.10 | Closed | 03.09.10
004 | 02.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 2 | M | Incorrect PPE - Eye Protection not safety rated - Gladstone Port | Appropiate safety glasses issued |  | 03.09.10 | Closed | 03.09.10
005 | 02.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 3 | H | Open post holes | Posts placed in open holes, webbing tied to loose posts. |  | 04.09.10 | Closed | 04.09.10
006 | 08.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 19 | L | Ladder Damaged | Lader condemned and removed from site |  | 08.09.10 | Closed | 08.09.10
007 | 08.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 20 |  | Steel supports inside container | Update JSEA and made visable |  | 08.09.10 | Closed | 08.09.10
008 | 14.09.10 |  |  | [NAME] | [NAME] | Random |  | incident | 1 | VH | Burst hydraulic [NAME] on bobcat (incident no 0001) | 1.  Update WMS/CEP & EPI to include Mobilisation Safety and 12ironmental Inspection of Plant prior to use.   2.  Instruct and advise personnel of incident notification and reporting, include reporting timeframes.  3.  [NAME] and instruct project personnel that contaminated spill material is a regulated waste to be stored and disposed of as regulated waste in accordance with CEMP Waste Management Action Plan. 4.  Update CEMP, HSSEMP, PEP and relevant EPI to note no Spill contaminated material to go to waste other than stored and disposed of as a regulated waste. |  | 30.09.10 | Closed | 14.09.10
009 | 17.09.10 |  |  | [NAME] | [NAME] | Random |  | incident | 12 |  | Burst hydraluic hose on 2nd trailer of truck (incident no 0002) | 1.  Update WMS/CEP & EPI to include Mobilisation Safety and 12ironmental Inspection of Plant prior to use.   2.  MCJV have requested Yarwin quarries  complete a Daily Inspection Checklist on trucks before deliveries are taken on site.  MCJV have recommended that [NAME] JSEA's  are revised to include hydraulic spills and control measures to reduce / eliminate hazards.   3.  Instruct and advise personnel of incident notification and reporting timeframes.   4.  [NAME] and instruct project personnel that contaminated spill material is a regulated waste to be stored and disposed of as regulated waste in accordance with CEMP Waste Management Action Plan. 5.  Update CEMP,HSSEMP,PEP and relevant EPI to note no Spill contaminated material to go to waste other than stored and disposed of as a regulated waste. |  | 30.09.10 | Closed | 17.09.10
010 | 22.09.10 |  |  | [NAME] | [NAME] | Random |  | information | 1 |  | Walking into a seated staff member when walking through and around office cubicles - having close quarters contact with other office staff. | Toolbox discussion |  | 29.09.10 | Closed | 29.09.10
011 | 11.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 27 |  | Cleaning soil away from hole when [NAME] is working. | Stopping Auger to clean away soil. |  | 11.09.10 | Closed | 11.09.10
012 | 13.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 32 |  | Culverts not in main entrance. | Flag area. |  | 13.09.10 | Closed | 13.09.10
013 | 13.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 33 |  | Hard to see access ramp - East end of worksite. | Place Bollards each side of ramp, include in prestart. |  | 13.09.10 | Closed | 13.09.10
014 | 14.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 38 |  | Beacon not on when on site. | Talk to driver, include in prestart. |  | 14.09.10 | Closed | 14.09.10
015 | 18.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 51 |  | Rough handles's on stand pipe. | Cover handle's with plastic. |  | 18.09.10 | Closed | 18.09.10
016 | 18.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 52 |  | Reverse alarm not working on roller. | Call out Coates Hire |  | 18.09.10 | Closed | 18.09.10
017 | 19.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Left hand blinker not working on water truck. | Fit new globe. |  | 19.09.10 | Closed | 19.09.10
018 | 20.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Ponding of surface water near access track. | Drain installed. |  | 20.09.10 | Closed | 20.09.10
019 | 20.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Surface water - erosion / sediment - Area 4 Gladstone | Sediment control in place. |  | 20.09.10 | Closed | 20.09.10
020 | 20.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Vehicles carrying gravel on roads - community affect. | Road cleaned - access surface improved. |  | 20.09.10 | Closed | 20.09.10
021 | 21.09.10 |  |  | [NAME] | [NAME] | Random |  | observation |  |  | No signage on waste bins /skips.  Area 4 Gladstone. | Signs in place. |  | 21.09.10 | Closed | 20.09.10
022 | 22.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 2 |  | Windscreen wiper not operating on Roller - Area 4 Gladstone | Supplie informed and issue fixed |  | 22.09.10 | Closed | 22.09.10
023 | 22.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 3 |  | Pine at end of berm possibly unstable - Area 4 Gladstone | Pine secured with geofab / gravel.  Continue to monitor unloading. |  | 22.09.10 | Closed | 22.09.10
024 | 22.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 4 |  | Deflection of Bolster and End Stop on Certain Trucks - Transport of pipe from ship to area 4 Gladstone | Adjusted bolsters, adjusted unloading procedures to leave 2 x straps on-take weight and then lift.  Pre-start toolbox topic.  WMS revised to reflect additional control of leaving on 2 x tie down straps affixed to truck tray.  Crane takes up slack on [NAME] and then final 2 x straps released.  Witnessed tool box topic.  Truck drivers to  monitor on vehicle pre-start.  Patricks to supply engineering drawings and engineers notes.  Certification on bolster fabrication. |  | 22.09.10 | Closed | 22.09.10
025 | 23.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 5 |  | Insufficient lighting during pipe unload - Area 4 Gladstone. | Additional lighting Tower  Delivered-  Continue to monitor |  | 23.09.10 | Closed | 23.09.10
026 | 23.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 6 |  | Wheel ruts between Derms from stacker movement - Area 4 Gladstone. | Pipe unload moved to next berm. |  | 23.09.10 | Closed | 23.09.10
027 | 23.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 7 |  | Light vehicles on site - No Flashing Beacons / Reverse warning - Area 4 Gladstone. | All personnel instructed to park LV in designated carpark. |  | 23.09.10 | Closed | 23.09.10
028 | 23.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 8 |  | Lighting tower reducing vision for trucks on night shift. - Area 4 Gladstone. | Rotated to reduce glare / blinding. |  | 23.09.10 | Closed | 23.09.10
029 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 11 |  | Entrance to yard too narrow. (Office end) | [NAME] extended and road repaired |  | 24.09.10 | Closed | 24.09.10
030 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 12 |  | Two small rolls of  geotextile beside the berm adjacent to the quaratine pipe area. | Removed rolls of geotextile. |  | 24.09.10 | Closed | 24.09.10
031 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 13 |  | Lighting is poor in stockpile area on night shift. | Reposition lighting tower for better visibility. |  | 24.09.10 | Closed | 24.09.10
032 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 14 |  | Trucks moving when tipper tray is up.  Area 4 yard. | Advised driver to lower - truck driver advised that work practice of moving with tray up may become entangled with overhead wires etc. |  | 24.09.10 | Closed | 24.09.10
033 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 15 |  | No toilet in stockpile area. | Ordered a port-a-loo. |  | 24.09.10 | Closed | 24.09.10
034 | 24.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 16 |  | Light vehicles moving onto site - Area 4. | Signage required to alert - Pre-start / Toolbox topic. |  | 24.09.10 | Closed | 24.09.10
035 | 25.09.10 |  |  | [NAME] | [NAME] | Random |  | observation |  |  | No tie downs on buildings within Area 4 Gladstone pipe yard. | Reported to HSSE/Eng. Dept.  Place tie downs. (WAITING ON ENGINEERING REPORT FROM KBR) (Ordered through [NAME] 26.10.10) |  | 04.11.10 | Closed | 29.10.10
036 | 26.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 | VH | Holes in Road, exit point, 2nd gate needs to be clearly defined. | Traffic island created, clearly defined. |  | 26.09.10 | Closed | 24.09.10
037 | 26.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 | VH | Excess post hole cement on outside of fenced area (surplus to requirement) | Removed and placed in bin. |  | 26.09.10 | Closed | 26.09.10
038 | 28.09.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Testing & Tagging - Level 8 - MCJV | Testing and tagging to be orgainised |  | 30.11.10 | Closed | 01.12.10
039 | 01.10.10 |  |  | [NAME] | [NAME] | Random |  | observation | 2 |  | People standing or milling about pedestrian walkways in the office, especially near the slow slider door where people may get hit with the door. | Raised at weekly toolbox meeting. |  | 06.10.10 | Closed | 06.10.10
040 | 09 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 22 |  | No signage on fuel storage | Fit Sign |  | 10 10 10 | Closed | 10 10 10
041 | 09 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 23 |  | No pinch point signage on Flow Con truck | Fit Sign |  | 10 10 10 | Closed | 10 10 10
042 | 09 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 24 |  | Non potable water signage fitted to water tanker | Fit Sign |  | 10 10 10 | Closed | 10 10 10
043 | 20 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | Conveyor on Flow Con truck requires chain to support conveyor | [NAME] |  | 21 10 10 | Closed | 21 10 10
044 | 18 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 50 |  | [NAME] requires emptying | [NAME] out |  | 18 10 10 | Closed | 18 10 10
045 | 16 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 41 |  | repair scouring on drains | Place rock to prevent scouring of drain |  | 18 10 10 | Closed | 18 10 10
046 | 21 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 6 |  | No waste paper bin in toilet block | place [NAME] |  | 21 10 10 | Closed | 21 10 10
047 | 21 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 7 |  | No toilet brushes in cubicles of toilet block | Place brushes |  | 21 10 10 | Closed | 21 10 10
048 | 21 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 8 |  | Heap of spoil near walkway to container | Remove spoil |  | 21 10 10 | Closed | 21 10 10
049 | 22 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 11 |  | No Stoppers for vehicles within the car park | Place Earth Berm |  | 22 10 10 | Closed | 22 10 10
050 | 22 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 12 |  | Continary ropes loose | Tighten up ropes |  | 22 10 10 | Closed | 22 10 10
051 | 22 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 13 |  | Gates swinging in wind (may damage gate or passing vehicles) | Place tie back to fence |  | 22 10 10 | Closed | 22 10 10
052 | 22 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 14 |  | Fire extinguisher on top of generator ( if fire occurs extinguisher will not be accessable ) | Remove from top and place in the near vacinity |  | 22 10 10 | Closed | 22 10 10
053 | 25 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 18 |  | Vehicle being driven within yard with unsecured item on tray of ute. | Alerted Driver,operations ceased, load secured ,operations resumed, [NAME].( 26 10 10 ) |  | 26 10 10 | Closed | 26 10 10
054 | 26 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 24 |  | Loose signage at site entrance gate | Re affix signage |  | 26 10 10 | Closed | 26 10 10
055 | 26 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 25 |  | No ample drinking water at work front within yard | Source, purchase and put in place drinking water containers within [NAME] work fronts |  | 26 10 10 | Closed | 26 10 10
056 | 26 10 10 |  |  | [NAME] | [NAME] | Random |  | observation | 26 |  | Loose earth stake on generator within [NAME] | Bang down deeper until firmly in groung (check earth wire connection ) |  | 26 10 10 | Closed | 26 10 10
057 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 4 |  | No UHF radio in Sargent Hi Lux Ute 074 [NAME] | UHF radios to be installed. |  | 16.11.10 | Closed | 05.11.10
058 | 20.10.10 |  |  | [NAME] | [NAME] | Random |  | observation | 1 |  | No two way radio in ute. | Two way radio to be installed. |  | 16.11.10 | Closed | 05.11.10
058 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 5 |  | No UHF radio in Sargent Nissan Patrol 987 LAU | UHF radios to be installed. |  | 16.11.10 | Closed | 05.11.10
060 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 6 |  | Vehicles for the transport of crews to work areas. | Request for a bus and relocating [NAME] work crews back to [NAME]. |  | 09.11.10 | Closed | 05.11.10
061 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 7 |  | Water trucks for the Lay down yard at Dalby. | Arrange for water trucks. |  | 16.11.10 | Closed | 05.11.10
062 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 8 |  | Water trucks for the work area at Miles Rail Siding. | Arrange for water trucks. |  | 16.11.10 | Closed | 05.11.10
063 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 9 |  | Sheds to be set up at Miles Rail Siding. | Sheds to be set up after works are able to resume. |  | 17.12.10 | Closed | 17.12.10
064 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 10 |  | Water bottles and eskies are required. | Supply water bottles and eskies. |  | 09.11.10 | CLOSED | 22.11.10
065 | 02.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 11 |  | Better quality hand held radios are required for spotters and the cultural heritage crew while works are being undertaken. | Purchase better quality hand held radios. |  | 09.11.10 | CLOSED | 22.11.10
066 | 25.10.10 |  |  | [NAME] | [NAME] | Random |  | observation | 23 |  | Falling trees | 2 way radios to be on at all times. |  | 02.11.10 | Closed | 05.11.10
067 | 20.10.10 |  |  | [NAME] | [NAME] | Random |  | observation | 5 |  | Railway tracks | Bunting put up on a 3 metre exclusion zone. |  | 02.11.10 | Closed | 05.11.10
068 | 03.11.10 |  |  | [NAME] | [NAME] | Random |  | observation | 14 |  | Person walking between truck and excavation, no contact with operator. | Person spoken to and informed of the right way to walk around equipment. |  | 03.11.10 | Closed | 03.11.10
69 | 10.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 14 |  | Lid on back of fuel truck could close on people's hands if hydraulic hinge fails. | Use and additional prop when opening lid. |  | 25.11.10 | CLOSED | 2311.1
70 | 10.11.10 |  |  |  | [NAME] | Random |  | observation | 26 |  | Diesel Spilling on floor when refuelling plant and vehicles. | Obtain correct sized nozzle for fuel dispenser. |  | 17.12.10 | closed
71 | 15.11.10 |  |  |  | [NAME] | Random |  | observation | 39 |  | [NAME] /deformed grate with 10-15 mm of diagonal movement. | Grate needs to be replaced/straightned/inverted. |  | 11.02.11 | closed | 11.02.11
72 | 13.11.10 |  |  |  | [NAME] | Random |  | observation | 34 |  | Access/Egress - Potential for Collisions between personal causing injury in HSSE Corridor.  Propose to  join dividers/storage tables. | Not a requirement. |  | 13.11.10 | closed | 13.11.10
73 | 18.11.10 |  |  |  | [NAME] | Random |  | observation | 53 |  | Generator too close to buildings and water course. | Relocate generator. |  | 31.11.10 | CLOSED | 22.11.10
74 | 17.11.10 |  |  |  | [NAME] | Random |  | observation | 45 |  |  | Place appropriate fuel tanker signage on tanker. |  | 31.11.10 | closed | 02.12.10
75 | 17.11.10 |  |  |  | [NAME] | Random |  | observation | 46 |  | Appropriate [NAME] required on front gate. | Place hazcem signage on front gate. |  | 17.12.10 | closed | 18.12.10
76 | 17.11.10 |  |  |  | [NAME] | Random |  | observation | 47 |  | Site contact numbers on front gate for emergency services contacts. | Site contact numbers on front gate for emergency services contacts. |  | 31.11.10 | CLOSED | 25.11.10
77 | 17.11.10 |  |  |  | [NAME] | Random |  | observation | 48 |  | Fuel tanker to be fitted with spill kit. | Fuel tanker to be fitted with spill kit. |  | 31.11.10 | CLOSED | 25.11.10
78 | 17.11.10 |  |  |  | [NAME] | Random |  | observation | 49 |  | Demarcation of parking area and pedestrain access to site bulldings. | Demarcation of parking area and pedestrain access to site bulldings. |  | 31.11.10 | CLOSED | 25.11.10
79 | 17.11.10 |  |  |  | [NAME] | Random |  | observation |  |  | Lighting outside the office/amenties building. | Lighting outside the office/amenties building. |  | 11.02.11
80 | 17.11.10 |  |  |  | [NAME] | Random |  | observation |  |  | Ensure all plant has been equipped with a small First Aid Kit complete with snake bite bandages. | Ensure all plant has been equipped with a small First Aid Kit complete with snake bite bandages. |  | 11.02.11
81 | 17.11.10 |  |  |  | [NAME] | Random |  | observation |  |  | Buildings to be appropriately secured to ground for inclement weather / strong winds etc | Buildings to be appropriately secured to ground for inclement weather / strong winds etc |  | 11.02.11
82 | 16.11.10 |  |  |  | [NAME] | Random |  | observation | 42 |  | Overlength frame on trailer. | Tie bunting to frame and place bollard. |  | 16.11.10 | Closed | 19.11.10
83 | 16.11.10 |  |  |  | [NAME] | Random |  | observation | 43 |  | Valve Sleeve without cover on front gate. | Covered the sleeve with witches hat and reported to Port Authority. |  | 16.11.10 | Closed | 19.11.10
84 | 18.11.10 |  |  |  | [NAME] | Random |  | observation | 54 |  | Dust in eyes from inside of pipes. | Standing on the side of pipes. |  | 17.11.10 | Closed | 19.11.10
85 | 21 11 10 |  |  |  | [NAME] | Random |  | observation | 9 |  | No Stop signage at intersecrtion to KP 62/65 roadway and [NAME] road | Place STOP signage |  | 21 11 10 | Closed | 21 11 10
86 | 21 11 10 |  |  |  | [NAME] | Random |  | observation | 10 |  | Sheet of 75x50 [NAME] mesh leaning up against pipes unrestrained. | Remove from pipes and restain with ties to shed windows and discuss hazard creation at next pre start. |  | 21 11 10 | closed
87 | 24 11 10 |  |  |  | hazard Report | Random |  | observation | 10 |  | reported at pre start QGC light vehicle entered site without identification on UHF drove around site and went No contact with supervisor or any person driving to fast to get rego number or identification.Old type of prado with 2 occcupants very dirty aluminium bullbar. | QGC advisor notified and actioned. |  | 10.11.10 | closed | 11.11.10
88 | 25 11 10 |  |  |  | [NAME] | Random |  | observation | 19 |  | MCJV Light vehicle 363 RCC entering active work sites with non compliant vehicle and no call up on UHF.This vehicle is not equipped with rollover protection system.This was identified at both sites by operational personnel. | Vehicle removed from site. |  | 10.11.10 | closed | 11.11.10
89 | 25 11 10 |  |  |  | [NAME] | Random |  | observation | 20 |  | QGC vehicle new Prado operated by [NAME] entering work zones with out call up on UHF vehicle not fitted with Radio.Identified at work sites by operational personnel. |  |  | 25.11.10 | closed | 25.11.10
90 | 23.11.10 |  |  |  | [NAME] | Random |  | observation | 9 |  | Trucks are driving over pot holes - Edge of concrete - access road to [NAME]. | Fill holes |  | 27.11.10 | closed | 23.11.10
91 | 24.11.10 |  |  |  | [NAME] | Random |  | observation | 17 |  | One clamp that holds the gas cyclinder on forklift U.S. (unserviceable) Will not work. | Have repaired by Patricks. |  | 24.11.10 | closed | 24.11.10
92 | 07.12.10 |  |  | [NAME] | [NAME] | Random |  | Internal Audit |  | L | Lack of lighting for pedestrian movement from site office to work area | Lights on order from [NAME] stores for office area due in 9/12/10. |  | 11.04.11
93 | 07.12.10 |  |  | [NAME] | [NAME] | Random |  | Internal Audit | 16 | L | Gate to yard is left open on night shift, no security at gate to prevent public from wandering in. | No work to commence until the train drivers are off site and the gate is to be locked at all times once work is in progress |  | 08.12.10 | CLOSED | 08.12.10
94 | 07.12.10 |  |  | [NAME] | [NAME] | Random |  | Internal Audit | 17 | L | Lack of lighting at east end of stock pile for unloading train | Discuss with crew to ascertain if more lighting is required. |  | 08.12.10 | cLOSED | 08.12.10
95 | 08.12.10 |  |  | [NAME] | [NAME] | Random |  | Night crew |  | L | Smelly toilets near crib hut | New toilet block on order will be positioned away from crib hut |  | 11.02.11
96 | 2010-12-09 00:00:00 |  |  | [NAME] | [NAME] | Random |  | observation | 5 |  | No stop signage at exit of Newman's [NAME] onto [NAME] | Put Stop sign in place. |  | 9.12.10 | cLOSED | 9.12.10
97 | 09.12.10 |  |  | [NAME] | [NAME] | Random |  | observation | 2 |  | General waste going into  recycling bins in the kitchen. | Toolbox discussion |  | 1900-01-17 00:00:00 | Closed | 2011-01-01 00:00:00
98 | 09.12.10 |  |  |  | [NAME] | Random |  | observation | 25 |  | Two low loader unloading plan and excavator and a dump truck on the side of the road with no traffic control. | Unloading in future will take place in the siding area off the road and frre of traffic as there is adequate room for two loaders to fit, with ample clearance. |  | 17.12.10 | closed | 18.12.10
99 | 04.12.10 |  |  |  | [NAME] | Random |  | observation | 15 |  | Car reversed and parked in car park with tow ball protruding into flagged off walk way. | Move car forward. |  | 04.12.10 | closed | 04.12.10
100 | 07.12.10 |  |  |  | [NAME] | Random |  | observation | 18 |  | Light vehicle in BMT yard with flashing light not turn on. | Check that light is on. |  | 07.12.10 | closed | 07.12.10
101 | 08.12.10 |  |  |  | [NAME] | Random |  | observation | 21 |  | Operator using mobile phone whilst using plant. | Addressed in daily pre-start. |  | 08.12.10 | closed | 08.12.10
102 | 12.12.10 |  |  |  | [NAME] | Random |  | observation | 30 | H | Truck driver not wearing correct PPE while handling diesel. | To be addressed at next toolbox.  Risk assessment for this HASSUB to be done with all the relevant parties present. |  | 17.12.10 | closed | 17.12.10
103 | 12.12.10 |  |  |  | [NAME] | Random |  | observation | 31 | H | 20 foot HAZCHEM storage unit delivered to site without signage for the contents of aerosol marking paints and some Sika contact adhesives. | Have signage placed on container - obtain corret MSDS sheets and risk assess the use of both HAZSUBS .  Training for all involved in the correct use and handling of HAZHUBS and Dangerous Goods. |  | 2010-12-17 00:00:00 | closed
104 | 2.12.10 | Metro Lift |  | [NAME] | [NAME] | Random |  | observation | 6 | H | Traffic controlers for ship unloading using same radio frequentcy as truck drivers and crane operators | Requested traffic control to change frequency |  | 2.12.10 | Closed | 2.12.10
105 | 15.12.10 |  |  |  | [NAME] | Random |  | observation | 40 |  | Two visitors out of Brisbane not dressed to project standards and one not carrying project ID card. | Toolbox reminder at Brisbane of project requirements |  | 5.01.11 | closed | 05.01.11
106 | 09.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 10 |  | No signage on dangerous goods storage container advising class of material being stored.  Class 2.1 - Flammable gases (Aerosol Cans) were stored at the time. | Discussed with [NAME] who will obtain and put up appropriate signage.  Storage guide needs to be attached to inside of door as ready reference for storage. |  | 11.02.11 | closed | 18.02.11
107 | 09.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 11 |  | Jobbing and/or Maintenance Welding Area not shielded from other worker who use area as access to rear of Plant Yard.  Also DANGER - Welding in Progress signs not up set per SWI. | Set up and signage per SWI.  Using Oxyacetylene & SWI - Using Electric Arc Welding Equipment Equipment. |  | 17.12.10 | closed | 17.01.11
108 | 09.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 12 |  | 41 inch pipe Welding trial (saw) set up encroaching on half width of entrance to Plant Yard. | Signage to advise / direct trucks and delivery to rear gate. |  | 04.02.11 | closed | 01.02.11
109 | 09.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 13 |  | Use of portable aluminium work platform with access stair for submerged ARC Welding Trials - (Manufacturers - Do not use when working with electricity) | Risk content is not adequate, change to non coducting platform. |  | 10.02.11 | closed | 03.02.11
110 | 13.12.10 |  |  |  | [NAME] | Random |  | observation | 35 |  | Water dripping above compactors level 8. | KBR and [NAME] notified. |  | 21.12.10 | closed | 20.01.11
111 | 17.12.10 |  |  |  | [NAME] | Random |  | observation |  |  | Inadequate lighting over centre workstations.  Lux meter reading 300 should be 700. | KBR notified. |  | 11.02.10
112 | 18.12.10 |  |  |  | [NAME] | Random |  | observation | 55 |  | Only one portaloo servicing 25 people on site, no electricity for fridges to store food or cold drink -  there is no water supply for for  hand washing and no soap. | Immediately provide toilets, power and water. |  | 28.01.11 | closed | 22.01.11
113 |  |  |  |  | [NAME] | Random |  | observation | 1 |  | Vehicles reversing into parking spaces at 'night' nearest Crib Rooms/Site Offices/Walkways, possibilty of collision with pedestrians, buildings ans site assets. | Vehicle / Drivers to revise reversing procedure at night, by the employment of spotters and or additional lighting.  Walkway barrier chains and plastic bollards to be extended in 'width' away from building.  [NAME] report to be communicate via prestart brief no later than commencement of shift, 07.01.11.  Last resort would be to revise car park layout. |  | 11.02.11 | closed | 02.02.11
114 |  |  |  |  | [NAME] | Random |  | observation | 1 |  | Sandbags that were identified as faulty 2 months ago are now failing due to exposure to the elements.    The lack of available labour and significant rainfall has meant replacement of the berms has been unable to occur. | Reconsider the loading of pipes 4 high in this area until this issue has been addressed and correctly resembles the requirements for pipe store as reflected in the CEP.  Taking note that in this area the berms are constructed on black soil and not hard stand. |  | 11.02.11
115 | 25.01.11 |  |  |  | [NAME] | Random |  | observation | 21 |  | The 90mm square box section driven into the ground prior to the [NAME] break to secure the shed down, protrudes from the ground 500mm and can cause injury if walked into, as the steel burs at the top of this box section are razor sharp. | Covered with hessian, wrapped off and Painted safety yellow to warn of hazard |  | 02.02.11 | Closed | 03.01.11
116 | 25.01.11 |  |  |  | [NAME] | Random |  | observation | 22 |  | The 90mm square box section driven into the ground prior to the [NAME] break to secure the shed down, protrudes from the ground 500mm and can cause injury if walked into, as the steel burs at the top of this box section are razor sharp. |  |  | 11.02.11 | closed | 07.02.11
117 | 29.01.11 |  |  |  | [NAME] | Random |  | observation | 1 |  | Dogger would not work with Reach Stacker Operator - said operator was too dangerous, working too quick and load was swinging.  Reach Stacker Operator would not listen to Dogger/Rigger when told to slow down.  Dogger and Operator did not get on (personality clash). | Work stopped and Operator was spoken to, told to slow down.  No further issue.   Dogger crew changed.  No further issue. |  | 28.01.11 | closed | 28.01.11
118 | 29.01.11 |  |  |  | [NAME] | Random |  | observation | 1 |  | Safety catches on the tie downs on the piperacks are not secured in 2 locations. | Recitified next day and to report back to Safety. When [NAME] returns back to site Sunday 30th, he is inspect the tie down on all of the stacks. |  | 01.02.11 | closed | 04.02.11
119 | 03.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | The emergency eye wash station is located in the direct sun.  This has the potential of aggravating an eye injury being flushed by the system as the water in the bottle heats to extreme temperatures throughout the day and may burn the eyes as they are being washed out. | Relocate the eye wash station to a more suitable location out of direct sun. |  | 28.02.11 | closed | 19.02.11
120 | 03.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Inadequate water consumption on site by operators and labourers, due to personal water bottles unsuitable - spouts falling out - bottles are one week old. | Safety will advise Supervisors to monitor water consumption and order 60 new water bottles. |  | 11.02.11
121 | 04.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Utilities have no weed inspection stickers on them - non-compliant with the CEMP - vehicles may be introducing noxious weeds/pests plants to the area. | Have plant dept inspect vehicles vehicles and supply weed declarations. |  | 11.02.11
122 | 04.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | No lifting channel in sub-frame of camp buildings.  Building may slip off forklift, property and equipment damage, injury to personnel. | Maintain and exclusion zone for personnel and other plant and equipment while buildings are in transport.  Ensure crews follow JSEA, ensure buildings are sufficiently tilted on forks so that friction/point of gravity wil not allow buildings to move. |  | 11.02.11
123 | 04.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Unknown people coming onto site, posing a security problem. | Erect an identification sign at entrance to site, indicating all MCJV visitors must come to site office. |  | 11.02.11
124 | 29.01.11 |  |  |  | [NAME] | Random |  | observation | 1 |  | UV impact on material lifting bags.  UV could impact on the stitching of the tie down straps. |  |  | 11.02.11
125 | 11.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Heavy transport delivering  plant and equipment along these 2 single lane roads to the KP0 - Camp 2 location.  Local traffic and school buses use these public roads every day.  There is a definite possibility of an traffic incident occuring with the single lane bridges, blind crests and the amount of transport that is now beginning to use this road. | Place construction traffic signs along these roads and reduce MCJV traffic both light vehicle and heavy transport to 60KM on these roads.   MCJV provide an escort for all heavy transports delivering plant and equipment from the start of Down Fall Creek Road all the way to the site entrance. Site [NAME] has already been notified of the need to escort all heavy plant along these roads. |  | 18.02.11
126 | 08.02.11 |  |  |  | [NAME] | Random |  | observation |  | L | Being lost on back roads unable to communicate with other personnel due to loss of phone signal. | All vehicle to have detailed maps of the areas being entered in particular dirt roads or GPS even for short trips - less than two hours. |  | 18.02.11
127 | 12.02.11 |  |  |  | [NAME] | Random |  | observation | 28 | H | While doing daily site inpsection have found in the camp construction area 20 to 30 star pickets uncapped.  These pickets are at knee height and are very hard to see against the black soil. | [NAME] pickets and highligh to enable operators and ground personnel to see. |  | 18.02.11 | closed | 13.02.11
128 | 11.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Due to the increase in traffic into the KP65 site on unsealed tracks the cattle grid is filling up with dirt falling off tyres.  This could result in cattle escaping the fenced area and entering Chinchilla/Tara Rd.  NOTE Currently no livestock in paddock. | Ensure grid is monitored and the site inspections are maintained as required pending on livestock. |  | 18.02.11
129 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Large sediment basin at the KP65 laydown yard.  Potential for drowning (people/livestock/fauna) and becoming a breeding ground for mosquitos.  Potential for fall into excavation during times with no water within basin. | Due to the size of the large sediment basin situated within the construction footprint the following measures should be implemented.   Appropiate fencing / signage / life rings / escape points (ie. Cargo net, rope, hessian for fauna etc) / monitoring for mosquitos within standing water. |  | 18.02.11
130 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  | H | EWP Scissor Lift has not had the daily log book filled out since it has arrived on site.  (No pre-start checks) | Operators to be addressed by Immediate Supervisor and this issue to be documented at next Pre-start and should focus on the checks required on alll plant and equipment. |  | 18.02.11
131 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  | H | Truck drivers delivering Camp sections/modules are not stopping to sign in  and are not wearing the correct Mandatory PPE when getting out of the trucks and untying loads in the construction area. | QANTAC Supervision to notify all drivers of the need to sign in for evac purposes and the need to wear all the appropriate PPE when working on site as was described in 2 inductions. |  | 18.02.11
132 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | 12ironmental and safety recourses are used to undertake ad-hock project inductions within the field.  This is tying up valuable staff time (2 x people for up to 5 hours for each induction) reducing presence on site.  Additionally, there is no training or suitable room available.  The main hazard is that the main number of already submitted hazard reports something will slip through while key field people are tied up with inductions. | If it is required to undertake project inductions in the field have a designated day and ensure that a larger number of inductees are booked in instead of small numbers.  Also, additional time is wasted due to the fact that inductees are presenting themselves without required tickets ie. construction white/blue cards.  Have a designated person to run the inductions. |  | 18.02.11
133 | 07.02.11 |  |  |  | [NAME] | Random |  | observation |  | H | No maps within vehicles, with the amount of km covering the project, potential for people to get lost and or driving into areas where they shouldn't be ie. Landowner properties. | Provide comprehensive maps for each vehicle (ideally 4x4  maps which include [NAME] tracks and small dirt roads). |  | 18.02.11
134 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  | H | 2 x Photocopier machines and 1 x power board has no electrical inspection tags at the [NAME] site office. | Ensure routine inspections are undertaken and display tags as required. |  | 28.02.11
135 | 12.02.11 |  |  |  | [NAME] | Random |  | observation |  | H | There are large areas without mobile phone coverage when travelling between sites and with very limited range UHF communication during a potential emergency is jeopardised. | VHF network and VHF radios in vehicles and trucks. |  | 18.02.11
136 | 13.02.11 |  |  |  | [NAME] | Random |  | observation |  |  | Some first aid kits on site are past expiry date.  No snake bite bandages in vehicles or site first aid kits. | A first aid kit audit of all vehicles, plant and crib rooms will identify kits in need or restocking/replacement.  Snake bite bandages should be made accessible to all site personnel at all times, either by adding to all first aid kits or by making up dedicated snake bite kits with bandages and instructions for project-wide distribution. |  | 18.02.11
137 | 12.02.11 |  |  |  | [NAME] | Random |  | observation | 29 |  | Riggers / Dogmen not paying attention to load being landed on truck bed and placing into bolsters.  [NAME] was being loaded into bolsters on the rear of the truck bed when miss alignment was executed.  Pipe positioned itself within the resting place of the bolster after resting on top of rubber bolster ( Note)  At no  time was integrity of the lift in jeopardy of falling, the rigging and pipe hooks were under tension at all times, minor damage to bolster resulting post lifting operations, exclusion zone in place and adhered to by all operators / strappers etc. | Pre-start / [NAME] topic 13.02.11 included the following -  Attention to detail in regards to riggers / dogmen with suspended loads.  Reach Stacker operator to take directions from one Rigger / Dogman.   Good  communications withinwork crew at all times. Correct alignment of pipes into bolster. Review of JSEA / SWI (Patricks) Yard Loading to Road Transport (4 x pipes) dated 14.10.10 version 4 by all crew and duly signed off. Strongly suggest that the Rigger / Dogman in control of the load be issued with a whistle to compliment communications between rigger and crane / reach stacker operator. |  | 18.02.11 | closed | 12.02.11
138 | 15.02.11 |  |  |  | [NAME] | Random | H - 138 | observation |  | VH | No emergency response white boards next to VHF two way base stations within the site offices and no onsite emergency response practice exercise undertaken with site office staff. | Purchase white boards and set them up as the emergency response board.  ( write out clear set of questions and directions including details of local emergency contacts)  Undertake training with site office staff in how to respond to incoming emergency calls. |  | 15.02.11 - REISSUED! See row 635.
139 | 14.02.11 |  |  |  | [NAME] | Random | H - 139 | observation |  | H | QGC Mitsubishi Pajero brand new silver white in colour registration 594 RHL with 3 individuals on board accessed the live construction area without first stopping at the site office or notifying MCJV/QGJ  personnel of their presence on site.  No visitors induction, no site specific induction, no visitors sign in.  No flashing light on while driving through site.  UHF radio on  - unknown. | Global communication to all QGC staff and employees in regard to accessing live construction sites and obligations to report in before entering to ensure all the hazards associated with the site are revealed including emergency response, evacuation requirements and radio protocols in regard to all plant and equipment. |  | 28.02.11
140 | 14.02.11 |  |  |  | [NAME] | Random | H - 140 | observation |  | H | The tailgates on light vehicles (Tritons) do not have a safety pin (ie. Split pin) in the hinge of the gate.  Should anyone need to drive with the gate/s down for transport or should the lock down clamps fail (happened in the past on dirt roads) or weaken over time there is danger the tailgate will slip off with the potential to injure following drivers. | Drill a small hole through the hinge pins and secure tailgates with a washer and split pin. |  | 28.02.11
141 | 16.02.11 |  |  |  | [NAME] | Random | H - 141 | observation |  | VH | Bridge out on Eidsvold - Theordore Road.  [NAME] due to access road around bridge work wet and muddy.  Blind spot due to excavator on/near bridge, hard to see oncoming traffic. | Drive slowly and obey road sign and double check oncoming traffic.  Only proceedif safe. Pre-start topic. |  | 16.02.11
142 | 16.2.2011 |  |  |  | [NAME] | Random | H - 142 | observation |  |  | Stockpiling of materials & equipment on the ground providing suitable habitat for terrestrial fauna (snakes / vermin) | Materials & Equipment needs to be placed on dunnage or racks to ensure it is stored off the gound. |  | 23.2.2011 | closed | 17.02.11
143 | 16.2.2011 |  |  |  | [NAME] | Random | H - 143 | observation |  |  | Refuelling of Light Vehicles on public roads. Observed fuel truck refuelling a light vehicle on a public road close to a crest  where visibility is reduced and there was potential for an accident. | Procedure established for refuelling of Light Vehicles nominating appropriate locations to be communicated / tool boxed to the project team |  | 23.2.2011 | closed | 17.02.11
144 | 16.2.2011 |  |  |  | [NAME] | Random | H- 144 | observation | 44 |  | Interaction with oncoming traffic (construction vehicles / floats / transport trucks) on dirt roads. Observed MCJV light vehicle pass float on dirt road rather than pulling to the side of the road; letting the oncoming vehicle pass; and waiting for the dust to settle before continuing. | Procedure established for interaction with other vehicles on dirt roads and communicated / tool boxed to the project team |  | 23.2.2011 | closed | 17.02.11
145 | 16.02.11 |  |  |  | [NAME] | Random | H - 145 | observation |  | VH | Personnel continuing to work in double jointing area without correct PPE. | Stop hot work activities until necessary PPE arrives for the crew working in the double jointing yard. |  | 28.02.11
146 | 16.02.11 |  |  |  | [NAME] | Random | H - 146 | observation |  | VH | Unsafe behaviour - entering an exclusion zone.  While pipe was being unloaded, a crew member walked within 5 meter of the pipe being stacked onto the berms. | Reviewed the crews prestart highlighting controls in place.  Exclusion zone of 30 meters. Only the spotter would enter the exclusion zone of 30 meters, which only the spotter could enter if safe to do so. On prestarts clearly define what 'safe' is. |  | 17.02.11
147 | 16.02.11 |  |  |  | [NAME] | Random | H - 147 | observation |  | H | Spreader beam delivered to site for use in moving rack sections has not been inspected or tested since manufacture in 2001. | Beam has been tagged out of service and needs to be changed out with compliant lifting beam. Plant department to ensure that any lifting equipment that is sent to site has been tested and tagged and that  this testing is current and in line with the mobile crane code of practice 2006 requirements. |  | 28.02.11
148 | 17.02.11 |  |  |  | [NAME] | Random | H - 148 | observation |  |  | Hi-Lux twin cab ute [NAME] in front passenger floor well a hazard as pin can vibrate out and passenger can set extinguisher off with foot, which could fill car with powder, distracting driver and vehicle and vehicle will be fill of hazardous substance. | [NAME] and place in tray on right hand side behind head board. |  | 23.02.11
149 | 18.02.11 |  |  |  | [NAME] | Random | H - 149 | observation |  |  | Frosting over door to kitchen at eye level.  Can't see people entering or exiting the kitchen. | Request frosting only go up to chest height. |  | 28.02.11
150 | 18.02.11 |  |  |  | [NAME] | Random | H - 150 | observation |  | H | QGC personnel driving through Qantec site without signing onto prestart or notifying supervisor of site.  [NAME] threat to workers safety & equipment. | Sign on area with no unathorised access - all personnel before entering Camp area to park in designated area, go to Qantec site office, sign in and make contact with supervisor on site. |  | 28.02.11
151 | 19.02.11 |  |  |  | [NAME] | Random | H - 151 | observation |  | M | The wind up jacks in the light vehicles have barely enough reach in them to jack the car up in case of a flat tyre, especially on soft ground (all road verges) or when the ground is wet. | A bigger jack as well as a solid ground plate (ie. 300 x 300 mm) and some pieces of wood (ie. Skids) to chock the car while jacking it up. |  | 28.02.11
152 | 18.02.11 |  |  |  | [NAME] | Random | H - 152 | observation |  | VH | No project signage along the roads and turns leading towards and into construction sites.  This could cause confusion and delays if it is required to get emergency crews ie. Ambulance to site. | Use core flue signage on wooden stakes indicating directions. |  | 28.02.11
153 | 18.02.11 |  |  |  | [NAME] | Random | H - 153 | observation |  | M | Driving through areas with many crests on mainly single land road it is almost impossible to see oncoming traffic.  In addition, light vehuicles parked behind vegetation windrows are hard to see. | Set vehicles up with '[NAME] preferably the telescopic kind which retract when not required. |  | 28.02.11
154 | 18.02.11 |  |  |  | [NAME] | Random | H - 154 | observation |  | H | Edge in double jointing yard needs flagging and signage placed to prevent plant / personnel going over the edge. | Place flagging in place immediately 1 metre from the edge. |  | 28.02.11
155 | 20.11.11 |  |  |  | [NAME] | Random | H - 155 | observation |  | H | Back seat upper section moves forward every time the vehicle slows down.    The rear roolbar supports stop the upper section of seat locating in its correct clip leaving it to float free. | New clip must be made to secure seat in place before the equipment stored behind the seat flys forward in an emergency stop.  Questionable as to whether the unrestrained seat is roadworthy. |  | 28.02.11
156 | 01.02.11 |  |  |  | [NAME] | Random | H - 156 | observation | 2 |  | Speed restriction signs outside MCJV offices - 10km on left - 20km on right side of access road. |  |  | 28.02.11 | closed | 14.02.11
157 | 02.02.11 |  |  |  | [NAME] | Random | H - 157 | observation | 9 |  | Need to check that fire extinguisher mountings are secure, many appear to be loose or clamp brackets fit poorly and may break loose  in an accident. ( Applies to cabin mounted units) |  |  | 28.02.11 | closed | 14.02.11
158 | 14.02.11 |  |  |  | [NAME] | Random | H - 158 | observation | 36 |  | T/A grinding only wearing safety glasses, stopped the work and advised the need to wear double eye protection. | Was advised there was a shortage of shields.  Discussed with [NAME] and [NAME].  [NAME] are available and rectified. |  | 14.02.11 | closed | 140.02.11
159 | 14.02.11 |  |  |  | [NAME] | Random | H - 159 | observation | 37 |  | Access road needs more signage / call points as other stakeholders using the road and pipe will be carted in soon.  Discussed with [NAME]. |  |  | 28.02.11 | closed | 14.02.11
160 | 14.02.11 |  |  |  | [NAME] | Random | H - 160 | observation |  |  | Discussed with [NAME] the interaction of MCJV Safety Advisors and subcontractors QANTAC following the incident report on exclusion zones. | [NAME] advised working well although had concerns of induction timing and interaction on conversations Safety Advisors. |  | 14.02.11 | closed | 14.02.11
161 |  |  |  |  | [NAME] | Random | H - 161 | observation | 1 |  | Erosion and sediment control observed the sediment basics and erosion control. | Discussed with [NAME] and [NAME] the measures in place and meeting the requirements of the EMP - Good work done to date. |  | 14.02.11 | closed | 14.02.11
162 |  |  |  |  | [NAME] | Random | H - 162 | observation | 1 |  | The damaged road from floods needs better signage.   There was a rollover on the morning of 15.02.11 (not project) | [NAME] on site Camp 1 signage.  Export - monthly meeting - safety moment - safety alert. |  | 14.02.11 | closed | 14.02.11
163 |  |  |  |  | [NAME] | Random | H - 163 | observation | 1 |  | Crew accessing the top pins of the system 88 by standing on 2 small easy steps stacked on top of each other. | 2 sets of fold out steps were ordered 3 weeks ago - but haven't arrived.  Procure immediately 2 sets of fold out steps 1500 high industrially rated beford someone slips off the stacked steps being used. |  | 28.02.11
` | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 2 |  | No waste bins available on site. | Waste bins to be provided. |  | 03.12.10 | closed | 2010-09-12 00:00:00
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 1 |  | Demarcation of walkway to buildings required. | Mark out walkways to buildings. |  | 17.12.10 | closed
 | 2011-03-27 00:00:00 |  |  |  | Safe Talk Report | Random | ST 64 | Action | 1 |  | No test and tag evident and electrical cards laying exposed around plant. | Detailed inspection and T/T for required items. |  | 05.04.11
 | 12.02.11 |  |  |  | Safe Talk Report | Random | ST - 3 | observation | 1 | H | Good safe work practices observed and well controlled organised site.  HSE Advisor very helpful and knowledgeable, communicated clearly with the expectation of HIS site and project requirements. | Recognition for site team and standard to be introduced as bench mark. |  | 16.02.11 | closed | 16.02.11
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST - 8 | observation | 1 | H | Observed operator isolate hydrant mains with [NAME] to prevent damage by heavy vehicle or plant. | Discussed with operator the good initiative. |  | 17.02.11 | closed | 17.02.11
 | 15/10/10 |  |  | Weekly 12ironment Inspection - Fixed | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 1 | L | [NAME] inadequately stocked (refer to previous CAR) | Remove spill kit from service or replace/replenish materials |  | 15/10/10 | Closed | 01.11.10
 | 8.11.10 |  |  | Weekly 12ironmental Checklist | Weekly 12ironmental Site Inspection Checklist | Random | [NAME] | observation | 1 | M | Sediment Fence constructed of shade cloth. | Replace structure with sediment fence |  | 13.11.10 | closed | 07.02.11
 | 8.11.10 |  |  | Weekly 12ironmental Checklist | Weekly 12ironmental Site Inspection Checklist | Random | [NAME] | observation | 1 |  | Spill Kits not evident on site | Locate spill kits within container and place for use |  | 13.11.10 | Closed | 2010-12-01 00:00:00
 | 9.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 1 |  | Loose crusher dust on ground at site enterance | Clean up or cover with capping material |  | 10.1.11 | Closed | 10.1.11
 | 9.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 1 | VH | No waste skips on site | Order skip bins for general waste/recycling/hydrocarbon waste |  | 12.1.11 | Closed | 26.1.11
 | 9.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 1 |  | Mud being tracked onto Power Station Road. | Install rumble pad or similar at site enterance |  | 16.1.11 | Closed | 07.02.10
 | 9.11.10 |  |  | Weekly 12ironmental Checklist | Weekly 12ironmental Site Inspection Checklist | Random | E0020 | observation | 1 |  | Geo-textile fabric blown off the sand berms for pipe storage | Proactively replace (reinstate) the geo-textile to ensure cover. Assess requriement for more permanent snchorage (although not anticipated as being required) |  | 14.11.10 | Closed | 2010-12-01 00:00:00
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 1 |  | Signage required for storage areas |  |  | 27.3.11
 | 03.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0019 | observation | 1 |  | D155 Komatsu Dozer delivered Friday the 3rd has no MCJV plant inspection ID stickers or paper work, plant risk assessment documentation, no operators manual, no weed declaration certificate and the hazard decals have not been placed in the cabin or externally. | Obtain relevant paperwork. |  | 05.12.10 | closed
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 1 |  | Shed generator to be placed on self-contained drip tray.  Due to proximity to open water drain.  [NAME] S0012 | Shed generator to be placed on self-contained drip tray.  Due to proximity to open water drain.  REFER S0012 |  | 25.11.10 | CLOSED | 22.11.10
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 2 |  | MSDS signage to be posted. | Post MSDS signage. |  | 17.12.10 | CLOSED | 2010-09-12 00:00:00
 | 13.02.11 |  |  |  | Safe Talk Report | Random | ST -4 | observation | 2 |  | Radio communications set up prior to entering site, calling ahead to warn and interface with site personnel of new vehicles and personnel arriving within their work area. | Recognition for site team and idea to be introduced to all sites. |  | 16.02.11 | closed | 16.02.11
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST - 9 | observation | 2 |  | Personnel advised that they had undertaken induction and that the induction was done well. | Advised D Cowling of induction delivery. |  | 17.02.11 | closed | 17.02.11
 | 15/10/12 |  |  | Weekly 12ironment Inspection - Fixed | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 2 |  | Small amount of rubbish and cigarette butts around office and crib | Clean site/sweep around office and crib |  | 17/10/10 | Closed | 1.11.10
 | 03.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0020 | observation | 2 |  | JSEA review planned for 06.12.10. | JSEA to be reviewed 06.12.10. |  | 06.12.10 | closed | 06.12.10
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 2 |  | Compressed air on welding truck requires testing and tagging. |  |  | 22.02.11 | closed | 23.02.11
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 3 |  | Electrical lead to water pump requires lifting off ground. | Lift electrical lead to water pump off ground. |  | 17.12.10 | CLOSED | 2010-09-12 00:00:00
 | 2011-03-25 00:00:00 |  |  |  | Safe Talk Report | Random | ST 63 | Action | 3 |  | Discussion on right tools for the right job | Secure / Procure appropriate resources. |  | 05.04.11
 | 13.02.11 |  |  |  | Safe Talk Report | Random | ST - 5 | observation | 3 |  | Good site work practices observed and well controlled organised site. | Recognition to site team. |  | 16.02.11 | closed | 16.02.11
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST - 13 | observation | 3 |  | Always utililse mousing on shackles of lifting gear. | Inmmediate correction by crew. |  | 16.02.11 | closed | 16.02.11
 | 15/10/13 |  |  | Pre-construction 12ironmental Check - Weekly 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | Observation | 3 |  | Waste management facilities not available on site (site not yet fully mobilised) | Precure facilities and install as required. Requires site layout DWG. |  | 26/10/10 | Closed | 1.11.10
 | 21.12.10 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 3 |  | No DESC plans implemented | Develop DESC plan and implement controls |  | 07.01.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 3 |  | Paper bins required for offices. |  |  | 28.02.11 | closed | 19.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 3 |  | Catenary lines to be placed in-bound and outbound of main entrance. | Place Catenary lines. |  | 15.11.10 | closed | 13.11.10
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 3 |  | Empty handy gas cyclinders from stores area to compound. |  |  | 22.02.11 | closed | 21.02.11
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 4 |  | All visitors to report to site office signage.' | Place 'All visitors to report to site office signage.' |  | 07.01.11 | closed | 17.12.10
 | 2011-03-25 00:00:00 |  |  |  | Safe Talk Report | Random | ST 61 | Action | 4 |  | Administrative tools not being implemented. Ran through required actions with worker team. Note: Thanked for the instruction by workers | Re-evaluate roll out of HSE Administration measures and training. |  | 05.04.11
 | 14.02.11 |  |  |  | Safe Talk Report | Random | ST - 2 | observation | 4 |  | White tail spiders sighted on several trucks. | Wear gloves for manual handling. |  | 14.02.11 | closed | 12.02.11
 | 25.11.10 |  |  |  | Safe Talk Report | Random | ST - 1 | observation | 4 |  | Employee not utilising journey management system for between Brisbane / Chinchilla. | Employee affiirmed more vigilance and attention to detail. |  | 25.11.10 | closed | 25.11.10
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 4 | VH | Generator bund / depressions needs de-watering | De-Water all standing water throgh appropriate Sediment controls upon mobilisation |  | TBA | Closed Out | 2011-01-19 00:00:00
 | 21.12.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 4 |  | Personnel not trained in 12ironmental emergency response | Toolbox and drills will all personnel to be run by qualified persons |  | 07.01.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 4 |  | No emergency contact numbers displayed on site. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0059 | Action | 4 |  | No speed limit signage placed at site entrance. |  |  | 01.4.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 4 |  | Timber storage boxes at bottom of the yard to be placed in the bin. Nails etc, to be bent over and removed. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 4 |  | More fire extinguishers required for stores area and plant area. |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 4 |  | [NAME] arrived 04.02.11 needs to be plant inspected. |  |  | 11.02.11 | closed | 05.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 4 |  | Pipe protection - ropes to be rolled up and stacked on pallet for correct storage - creating a  trip hazard at present. | Roll ropes and stack on pallet. |  | 15.11.10 | closed | 13.11.10
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 4 |  | Fire extinguisher to be placed in stores area (bunded container) complete with signage. |  |  | 22.02.11 | closed | 23.02.11
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 5 |  | Turn Flashing Light Off signage required for outward bound traffic at Access to Main Road. | Source and erect signage at Access to Main Road - ' Turn Flashing Light Off' |  | 17.12.10 | closed | 2010-09-12 00:00:00
 | 2011-03-25 00:00:00 |  |  |  | Safe Talk Report | Random | ST 62 | Information | 5 |  | Good driving practice. Discussion on roll overs and safety on other projects. |  |  | 25.3.11 | Closed | 25.3.11
 | 2011-03-27 00:00:00 |  |  |  | Safe Talk Report | Random | ST 65 | Action | 5 |  | Dust and soft hardstand materials in yard. | Water cart to reduce dust and or gravel surface. |  | 05.04.11
 | 15.02.11 |  |  |  | Safe Talk Report | Random | ST - 16 | observation | 5 |  | Employee not utilising tag lines on suspended load, walking with hand on load, between excavator tracks and load. | Pre-start Tool Box Topic |  | 15.02.11 | closed | 15.02.11
 | 2011-02-12 00:00:00 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 5 |  | Container located at office area | Last container (Bunded Chemical Fuel Storage) need to be shifted from office area to the workshop area and appropriate signage established |  | 19.2.2011 | Closed Out
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 5 | VH | DESCP does not exist for the stie presently | DESCP needs to be produced and implemented |  | 2011-01-23 00:00:00 | Closed Out | 2011-02-05 00:00:00
 | 22.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 5 | L | DESCP not fully implemented on site and controls require maintenance | Implement DESCP and Maintain Installed controls |  | 2011-01-29 00:00:00 | Closed Out | 2011-02-11 00:00:00
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 5 |  | Covers required on all bottles, regarding flamable gases and liquids. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 5 |  | Extinguishers required at stores area and at plant department offices and work shops. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 5 |  | Require first aid box at plant department |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 5 |  | MSDS Register in Crib Hut and Container.  Unable to access container. | Moved MSDS Register to from container to office. |  | 04.02.11 | closed | 04.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 5 |  | Signage for HAZMAT required - ongoing  REFER S0009 | Signage for HAZMAT required - ongoing |  | 17.12.10 no quanties as yet to require the sign | closed | 18.12.10
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 5 |  | Site JSEA's to be reviewed on a weekly basis. |  |  | 22.02.11 | closed | 23.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 5 |  | JSEA requires revision upon return to work 04.01.11. | Revise JSEA 04.01.11 |  | 04.01.11 | closed | 04.01.11
 | 2011-03-25 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR2 | Action | 6 | M | Cable trip hazards in all welding booths |  |  | 30.3.11
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 6 |  | Drip tray under filling point of generator required. | Source and place drip tray under filling point of generator. |  | 17.12.10 | Closed | 2010-09-12 00:00:00
 | 2011-03-27 00:00:00 |  |  |  | Safe Talk Report | Random | ST 66 | Action | 6 |  | Poor waste management practices | Toolbox issue, using EPI for waste |  | 05.04.11
 | 15.02.11 |  |  |  | Safe Talk Report | Random | ST - 15 | observation | 6 |  | Shackle pin on lifting gear not moused, multiple lifts being conducted. | Pre-start Tool Box Topic |  | 15.02.11 | closed | 15.02.11
 | 2011-02-12 00:00:00 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 6 |  | One Spill Kits identified on site (Generator) | More Spill Kits required on site (workshop / double Jointing Yard / Pipe Storage) Organise to have some bought up from [NAME] |  | 19.2.2011 | Closed Out
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 6 | VH | Container of used oil stored next to container | Container of used oil needs removal / disposal  In the interim, needs to be placed within the bunded covered storage container |  | Imediately | Closed Out | 2011-01-20 00:00:00
 | 22.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 6 | VH | Site established without washdown bay | Washdown Bay requires procurement / construciton |  | TBA
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 6 | M | MSDS to be obtained for stoes and plant department. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 6 |  | Testing and tagging of lifting gear should commence this week... Green tag. |  |  | 07.4.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 6 |  | More lighting required in plant area and stores |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 6 |  | 10Km signs need to be taken down.  More 20km signs needed. |  |  | 18.02.11 | closed | 19.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 6 |  | Lighting towers require reflective bollards placed at all outriggers to prevent plant or light vehicles collision. | Place reflective bollards at all outriggers. |  | 15.11.10 | closed | 13.11.10
 | 17.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0011 | observation | 6 |  | Ladders in good condition but not tagged. | Ladders need to be tagged |  | 20.11.10 | Closed | 15.12.10
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0030 | observation | 6 |  | Donpon crews to attend c amp 1 toolbox . | Attend toolbox. |  | 17.12.10 | closed | 17.12.10
 | 2011-03-25 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR2 | Action | 7 | M | QGC safety Representative list | 50% complete |  | Ongoing
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 7 |  | Prescribed waste [NAME] (Hydrocarbon soiled) | Source Hydrocarbon Soiled Waste Bin |  | 03.12.10 | closed | 12.12.10
 | 28.11.10 |  |  | Corrective Action | Other | Random | Emergency Muster [NAME] | observation | 7 |  | Emergency Muster [NAME] was held at KP 62-65.  The air horn was insufficient to alert office/crib residents. | Until a more permanent means of alert is installed, a wall mounted hand operated siren will be installed. |  | 14/12/10 | closed
 | 2011-03-27 00:00:00 |  |  |  | Safe Talk Report | Random | ST 67 | Observation | 7 |  | Everyone uses PPE around site | Noted. Comment at toolbox. |  | 05.04.11
 | 15.02.11 |  |  |  | Safe Talk Report | Random | ST - 17 | observation | 7 |  | Employee conducting Hot Works - no gloves and sleeves rolled up. | Pre-start Tool Box Topic |  | 15.02.11 | closed | 15.02.11
 | 2011-02-12 00:00:00 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 7 |  | Waste Bins located at office area | [NAME] need to be relocated adjacent to the Workshop Area and delineated to enable waste segregation. Recycle Bins required on site as well. |  | 19.2.2011 | Closed Out
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 7 | VH | Batters have risk of erosion and scour as they are exposed material | Batters need to be laid back; cut to rough; top-soiling; grass seeding |  | TBA | Closed Out | 2011-02-11 00:00:00
 | 22.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 7 | VH | Recycle Bins not present on site | Recycle Bins require procurement |  | 28.02.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0059 | Action | 7 |  | All waste materials to be removed from under canteen and accommodation buildings... Fire hazard. |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 7 |  | Another fridge required. | Staggered lunch times |  | 05.02.11 | closed | 05.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 7 |  | Suggest Para webbing be placed at western end of completed pipe racks similar to eastern end to eliminate unnecessary access. | Para webbing be placed at western end of completed pipe racks. |  | 15.11.10 | closed | 13.11.10
 | 17.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0011 | observation | 7 |  | Toilet fire extinguisher to  be fixed off the ground. | Toilet fire extinguisher to  be fixed off the ground. |  | 20.11.10 | closed | 02.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 7 |  | Para webbing to be reinstated around stacks and flagging to be used to delineate car park in front of sheds. | Para webbing to be reinstated around stacks and flagging to be used to delineate car park in front of sheds. |  | 25.11.10 | CLOSED | 22.11.10
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 10 | observation | 8 |  | Road works on Eidsvold-Theodore Rd - Bridge Construction.  Must obey all roadworks signage.  [NAME]. | Stated in this mornings Pre-start. |  | 16.02.11 | closed | 16.02.11
 | 2011-02-12 00:00:00 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 8 |  | [NAME] Litter the Site Office Area | Procure Cigarette but bins and place around the site. |  | 19.2.2011 | Closed Out
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 8 | VH | DESC's require maintenance (de-watering / sediment removal) | Dewater ponded waters . Remove sediment from installed controls |  | TBA | Closed Out | 2011-02-11 00:00:00
 | 24.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 8 | VH | Signage for Hazmat not in place on containers | Post signage |  | 2011-01-28 00:00:00 | Closed out | 24-01-11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0059 | Action | 8 | M | Adequate number of fire extinguishers in place although fire hoses require hooking up |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 8 | M | More parking areas required around camp accommodation |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0059 | Action | 8 |  | Access between laundry area and accommodation very tight due to laundry landings... Highlight water heater supports |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 8 |  | Crib room now inadequate in size for the amount of personnel on site. | Staggered lunch times |  | 28.02.11 | closed | 05.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 8 |  | East end near containers requires pipe protection ropes cleaned up and the west end of pipe stack has s similar pile of pipe ropes. | Pipe protection ropes to be cleaned up - East & West Ends |  | 15.11.10 | closed | 14.11.10
 | 17.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0011 | observation | 8 |  | Some stock in  the first aid first aid kit out of date | Re-stock the out of date first aid supplies. |  | 10.12.10 | closed | 02.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 8 |  | Reflective stickers for hard hats have not arrived. | Reflective stickers for hard hats needed. |  | 25.11.10 | CLOSED | 22.11.10
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 11 | observation | 9 |  | Pre-start checks of all plant.  Must be completed before operated. | Stated in this mornings Pre-start. |  | 16.02.11 | closed | 16.02.11
 | 2011-10-15 00:00:00 |  |  | Weekly 12ironment Inspection - Fixed | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 9 |  | Sediment from stockpile topsoil entering drains | Stockpiled soil requires additional sweeping, bund wall containment and stockpile to be covered with [NAME] |  | 17/10/10 | Closed | 01.11.10
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 9 | VH | Outlet to Culverts does not have scour protection | [NAME] requires 75 / 150 graded rock at outlet location |  |  | Closed Out | 2011-02-11 00:00:00
 | 24.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 9 | VH | Signage forFire extinguisher not in place on lunch shed | Post signage |  | 2011-01-28 00:00:00 | Closed out | 24-01-11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 9 | M | Electrical testing of power leads and tools should commence this week. |  |  | 07.4.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 9 |  | Crib rooms, toilets, female toilet, soap and paper towels, wash your hands signs, inadequate food storage, quit smoking and fitness for work signage needed |  |  | 27.3.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0038 | observation | 9 |  | [NAME]'s to be reviewed. |  |  | 11.02.11 | closed | 13.02.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 9 |  | Require identification of all first aiders on site. | Require identification of all first aiders on site. |  | 29.11.10 | closed | 24.11.10
 | 17.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0011 | observation | 9 |  | Latex gloves out of date and have been removed. | Gloves need to be replaced ASAP. |  | 31.11.10 | closed | 02.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 9 |  | Shed generator to be placed on self-contained drip tray.  Due to proximity to open water drain.  This will happen once the shed layout is altered. REFER S0010 | Shed generator to be placed on self-contained drip tray.  Due to proximity to open water drain.  This will happen once the shed layout is altered. REFER S0010 |  | 25.11.10 | CLOSED | 22.11.10
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 12 | observation | 10 |  | All personnel obeying Site PPE requirements. | Immediiate correction by crew. |  | 16.02.11 | closed | 16.02.11
 | 03.11.10 |  |  | Weekly 12ironmental Checklist | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 10 |  | [NAME] in plant area inadequately stocked (refer to previous CAR). | Source replacement 240L spill kit (suggest from [NAME] yard) |  | 6.11.10 | Closed | 08.11.10
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 10 | VH | Pest Control Measures need to be implemented ([NAME]; Biting Midge; [NAME]) | Pest control (mosquito; biting midge; cane toad) of standing water prior to de-watering |  | TBA
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 10 |  | No qualified fauna spotter/handler present during clearing | Arrange for suitably qualified fauna spotter to be present during all vegetation clearing activities |  | ASAP | Closed | 2010-12-01 00:00:00
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 10 |  | JSEA requires revision. | JSEA requires revision. |  | 08.11.10 | closed | 15.11.10
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 10 |  | No fire extinguishers on site. | Obtain fire extinguishers. |  | 15.12.10 | closed | 17.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 10 |  | No smoking signs to be placed around containers - designated area to be established. | No smoking signs to be placed around containers - designated area to be established. |  | 17.12.10 | closed | 18.12.10
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST - 14 | observation | 11 |  | Star picket caps to be placed on star pickets. | Immediate correction by crew. |  | 16.02.11 | closed | 16.02.11
 | 03.11.11 |  |  | Weekly 12ironmental Checklist | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 11 |  | Uncontained sediment on ground surface around works area near sediment stockpile and between berms. | Sweep up sediment from ground surface and ensure existing sediment containments (geofab) are adequate to prevent further sediment escaping. |  | 6.11.11 | Closed | 08.11.10
 | 19.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 11 | VH | Contour / Drainage Channels need to be established / corrected, [NAME] to DESCP Controls throughout site. | Works need to be undertaken on site |  | TBA
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 11 |  | No erosion and sediment control plan for Miles Rail Siding | Develop ESC Plan and implement following clearing activity |  | 1 10 10 | Closed | 31 10 10
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 11 |  | Rigging gear/slings not stored correctly. | Hanging hooks put in place by fitter. |  | 14.12.10 | closed | 17.12.10
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 11 |  | First aid facilities not in place as yet - all vehicles have first aid kits. | Put first aid facilities in place |  | 11.02.11 | closed | 11.02.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 11 |  | Para webbing needs reinstating in places after significant rain falls. | Para webbing needs reinstating in places after significant rain falls. |  | 25.11.10 | closed | 22.11.10
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST -  6 | observation | 12 |  | Plant arriving on site without appropiate Safety Inspection and Weed Declaration Paper Work. | PMV to verify inspection requirements on plant.  Construction to advise Plant Department. |  | 17.02.11 | closed | 17.02.11
 | 07.10.10 |  |  | Weekly 12ironment Inspection - Fixed | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 12 |  | 1 Spill kit requires replenishing | Site Manager or Engineer to procure / replensish or remove from service |  | 17.10.10 | Closed | 01.11.10
 | 13.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 12 | VH | Observed wheel rutting / degradation of hard stand. | Asked to Scott to organise for the affected areas to be filled in and compacted when weather clears / remobilise to site. |  | TBA | Closed Out / Ongoing | 2011-01-12 00:00:00
 | 13.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 12 | VH | Observed hydrocaron film on ponded surface waters, origin not certain. Asked [NAME] to include within [NAME] | [NAME] |  | 15.1.2011 | Closed Out | 2011-01-16 00:00:00
 | 13.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Weeky Inspection | 12 | VH | Sediment Fence constructed of shade cloth. Ineffective in controlling the movement of fine sediments off site. | Asked [NAME] to remove the Sediment Fence as constructed of wrong material and ineffective in applicaton. |  | 12.1.2011 | Closed Out | 2011-01-12 00:00:00
 | 21.12.10 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 12 |  | Drainage erosion sediment control plan required | [NAME] sediment fences with appropriate materials and intergrate with DESCP. Refer to CAR on 13/11/10 |  | 07.01.11 | closed | 11.02.11
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 12 |  | EPI's not incorporated into work practices | Read out Weeds, Cultural Heritage and Solid and Liquid Waste EPI's at pre starts and update Work Method Statement to reflect EPI's |  | 30 10 10 | Closed | 30 10 10
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 12 |  | No whip checks/chains on compressed air hoses. | Have whip checks/chains placedon compressed air hoses. |  | 17.12.10 | closed | 17.12.10
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 12 |  | Emergency contact numbers not displayed onsite. | Display emergency contact numbers. |  | 15.12.10 | closed | 15.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 12 |  | 4 extinguishers from plant inspects to be returned to Brisbane yard for re-test. | 4 extinguishers from plant inspects to be returned to Brisbane yard for re-test. |  | 25.11.10 | CLOSED | 22.11.10
 | 17.02.11 |  |  |  | Safe Talk Report | Random | ST - 7 | observation | 13 |  | Personnel identified use of Stanley Knife when cutting fabric as hazard. | Supervisor to procure [NAME] knives. |  | 17.02.11 | closed | 17.02.11
 | 21.12.10 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 13 |  | There are no recycling facilities or seperate hydrocarbon waste | Find a supplyer to pick up recycling and hydrocarbon waste. |  | 07.01.11
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 13 |  | Lack of clarity surrounding approvals for clearing activities | Maintain all relevant approvals on site as part of work pack |  | 1 11 10 | Closed | 11.11.10
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 13 |  | No inspection / colour tags on flammable gases and liquids. | Have inspection colour tags placed on flammable gases placed on flammable gases and liquids. |  | 17.12.10 | closed | no action required
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 13 |  | First Aid signage inadequate. | Display first aid signage. |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 13 |  | Create white board with contact details displayed and notifications for each shift including weather updates. | Create white board with contact details displayed and notifications for each shift including weather updates. |  | 17.12.10 | closed | 18.12.10
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 14 |  | No washdown facility on site at Miles Rail Siding | Install appropriate washdown facility on site |  | 10 11 10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 14 |  | Wires hanging from wiperswitch above operator control area. |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 14 |  | Crib Rooms / Toilets cleaned - not on site. | Crib Rooms / Toilets cleaned - not on site. |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 14 |  | 2 more  portable toilets added to site and 40 foot office block, all sheds to be relocated and set up again with generator moved and correct car park sign posted. | 2 more  portable toilets added to site and 40 foot office block, all sheds to be relocated and set up again with generator moved and correct car park sign posted. |  | 25.11.10 | closed | 17.11.10
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 15 |  | [NAME] frorms not present in plant on site | Ensure all plant on site carries appropriate weed declaration documentation and displays green sticker |  | 1 10 10
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 15 |  | Waste bins required. | Order bins. |  | 29.01.11 | Closed | 26/1/11
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 15 |  | EWP not filled out |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 15 |  | Female toilet - not on site | Female toilet - not on site |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 15 |  | Fridge required for new large shed. | New fridge required. |  | 25.11.10 | closed | 22.11.10
 | 26 10 10 |  |  | Pre-construction 12ironmental Inspection | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 16 |  | No layout drawing of crib, spill kits, waste bins and refuelling areas for [NAME] | Develop layout drawing of crib, spill kits, waste bins and refuelling areas for [NAME] for review by 12ironmental Manager |  | 1 11 10
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 16 |  | More signage required on Warrego Highway, MCJV heads up signs....500 meters both approaches to Power station road and trucks entering signs. | Order signage |  | 15.12.10 | closed | 15.12.10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 16 |  | No bobcat flashing light. |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 16 |  | Soap and paper towels not on site. | Order soap and paper towels. |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 16 |  | Review of SWMS to take place on the 22/11/10. | Review SWMS. |  | 10.12.10 | closed | 06.12.10
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 17 |  | Dust not suppressed. | Water truck ordered |  | 15.12.10 | closed | 15.12.10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 17 |  | [NAME] removed from 3 Tonne excavator. |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 17 |  | No power for drinking water cooler. | Wait for power to be connected. |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 17 |  | Site establishment continuing, more signs to come. | More  signage neded. |  | 17.12.10 | closed
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 18 |  | When works commence on new access off Power Statio Road.  [NAME] is to be placed for this works and also for identifying new access. |  |  | 15.12.10 | closed | 15.12.10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 18 |  | No testing and tagging on any equipment - Power Tools. |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 18 |  | Food storage inadequate - no power on site. | Wait for power to be connected. |  | 28.01.11 | closed | 22.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 18 |  | Correct date but wrong color tag on shackles ( green instead of yellow).  Some slings not tagged. | [NAME] yard to correct. |  | 22.11.10 | closed | 19.11.10
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 19 |  | No shelter from rain/sun. | Amenties arrive  10.12.10 |  | 11.12.10 | closed | 11.12.10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 19 |  | No fire extinguishers in flammable gases and liquids area. |  |  | 14.02.11 | closed | 19.02.11
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0029 | observation | 19 |  | Fitness for work signage not displayed. | Display sign. |  | 19.12.10 | closed | 19.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 19 |  | More barriers and signage to be ordered and installed on receipt, still setting up site. | More barriers and signage to be ordered and installed on receipt, still setting up site. |  | 03.12.10 | closed | 2010-09-12 00:00:00
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 20 |  | No office. | Facilities arrive today. |  | 11.12.10 | closed | 11.12.10
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 20 |  | Steel Beams stacked directly in front of office access. |  |  | 14.02.11 | closed | 19.02.11
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0023 | observation | 21 |  | Not adequate number of fire extinguishers in place. | Order 6 dry chem 9kg fire extinguishers for offices, facilities and toilets. |  | 28.01.11 | closed | 22.01.01
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0043 | observation | 21 |  | No fire extinguishers on site other than in plant and light vehicles. |  |  | 14.02.11 | closed | 19.02.11
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0024 | observation | 22 |  | No smoking and hazard signs needed for Flamable Gases and [NAME]. | No gases or liquids stored on site. |  | 07.01.11 | closed | 18.12.10
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 22 |  | All electricial appliances and RCD's require testing and tagging. |  |  | 21.02.11 | closed | 16.02.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 23 |  | More speed restriction signs for both areas |  |  | 27.3.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 23 |  | Two bobcats require inspection by site mechanic. |  |  | 15.02.11 | closed | 19.02.11
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 23 |  | Fuel drums near generator not clearly marked. |  |  | 21.02.11 | closed | 14.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 24 |  | Retagging and retesting required for rigging gear. |  |  | 28.02.11 | closed | 19.02.11
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 24 |  | Container requires cleaning. |  |  | 21.02.11 | closed | 15.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 25 |  | Slings not stored correctly - found on ground. |  |  | 28.02.11 | closed | 19.02.11
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 25 |  | Eyewash station requires solution change and re-colour tagged. |  |  | 21.02.11 | closed | 21.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 26 |  | Power tools regquires testing and tagging. |  |  | 28.02.11 | closed | 19.02.11
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 26 |  | Site cleanup recommended - remove surplus steel, bulker bags and pipe fingers. |  |  | 21.02.11 | closed | 17.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 27 |  | One generator is not self-bunded - requires spill kit. |  |  | 15.02.11 | closed | 19.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 28 |  | Barricade and signage required |  |  | 12.02.11 | closed | 19.02.11
 | 12.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0039 | observation | 29 |  | 4.5kg AB:E Dry Power needed for each building.  None on Site.  Waiting for Delivery |  |  | 20.02.11 | Closed | 2011-02-03 00:00:00
 | 12.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0039 | observation | 30 |  | Inspection Tags and [NAME] - waiting on delivery of Fire extinguishers. |  |  | 20.02.11 | Closed | 2011-02-03 00:00:00
 | 12.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0039 | observation | 31 |  | 4kg AB:E Dry Powder needed for each building |  |  | 20.02.11 | Closed | 2011-02-03 00:00:00
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 76 |  | Noise signage to be erected as required. |  |  | 27.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0060 | Action | 90 |  | More bins required for both areas |  |  | 27.3.11
 | 27.11.10 |  |  | Safety Walk | Other | Random |  | observation | 3 |  | Drip pipes off air conditioner units to be placed. | Place air drip pipes. |  | 11.02.11
 | 2011-02-12 00:00:00 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 4 |  | DESC's Required in open works areas (Works In Progress) | Sand Bag Check Dams Need placement in drains (new area's); Flume Pipes need scour protection at outlets; Sediment fences need construction around newly stockpiled material; Stockpiles need grass seeding; Sediment Pond needs a sediment depth indicator / fencing / pump and floculation procedure produced. |  | 19.2.2011 / Ongoing
 | 20.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 5 |  | No Skip Bins on Site | Skip Bins Been ordered (MPR) but have not yet been delivered to site. Need to chase up within the Head Office to ensure they are on site at the commencement of the next cycle. |  | 2.3.2011
 | 20.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 6 |  | DESC's adequate for site but require revision and further installation. | Develop a DESCP based on the as built survey pickup of the site. DESC's will be installed by the DESC Crew upon remobilisation to site |  | 9.3.2011
 | 20.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action | 7 |  | No Rumble Pads / Wash Down Facilities on site (global issue) | Confirmation of purchase required for both items require delivery and installation Imediately |  | ASAP
 | 24.1.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | observation | 8 | VH | Slings & 4 Leg chain need tagging. | Inspect slings & chain & Tag ( Slings have been inspected but waiting on tags) |  | 11.02.11 |  | Container moved out to KP 121 - Alex Valente will address next week.
 | 03.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0020 | observation | 9 |  | Some tagging of electrical equipment in office required. | Have electrical equipment in office tagged. |  | 11.04.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 10 |  | Slings stored inadequately.  Damaged slings taken out of service.  New slings required. |  |  | 11.02.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 11 |  | Unable to access container.  [NAME] not marked Hazchem. | Need sign and key. |  | 28.02.11
 | 04.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0037 | observation | 12 |  | Recycle Bins required. |  |  | 28.02.11
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0021 | observation | 13 |  | More speed limit signage needed -80% complete | Signage ordered |  | 11.02.11
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0024 | observation | 14 |  | Slings need tagging. | Have slings tagged. |  | 11.02.11
 | 10.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0024 | observation | 15 |  | RCD for site generator requires quarterly testing. | Have testing done. |  | 11.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 16 |  | Speed limit signs required for site |  |  | 15.02.11
 | 11.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0040 | observation | 17 |  | Fire extinguishers in direct sunlight.  Safety will monitor outside temperatures, if above 55 degrees then extinguisher will need repositioning. |  |  | 28.02.11
 | 12.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0039 | observation | 18 |  | Need to retag soft slings and 4 leg chain. | Tags have been ordered |  | 20.03.11
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0010 | observation | 19 |  | More reflective gear required for Night Shift Workers.  On going. | Supply more relective work gear. |  | 11.02.11
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 20 |  | Power tools not tagged or tested. | MPR put in for Paris Electirical to test and tag. |  | 11.02.11
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 21 |  | RCD's need testing and tagging. | MPR put in for Paris Electirical to test and tag. |  | 11.02.11
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 22 |  | No inspection tags on compressed air machines/tools. | Have inspection tags placed on compressed air machines/tools. |  | 11.02.11
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 23 |  | Welding and cutting equipment not inspected and tagged. | MPR put in for Paris Electirical to test and tag. |  | 11.02.11 | Ongoing
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 24 |  | Fireproof blankets not in place in welding and cutting area. | Purchase and place fireproof blankets in welding and cutting area. |  | 11.02.11 | Ongoing
 | 12.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0026 | observation | 25 |  | Wash your hands sign not displayed in health / amenities. | Display wash your hands sign. |  | 11.02.11 | Ongoing
 | 13.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0042 | observation | 26 |  | Site haul road completed - still needs directional signage as per Site Management Plan. |  |  | 28.02.11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 27 |  | Water truck required for effective dust suppression on-site. | Request water truck be made available for dust suppression on-site |  | 27-02-11 | Ongoing | 16-02-11
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 28 |  | Bins for rubbish collection and removal need to be sourced and emplaced. | Source rubbish bins. |  | 27-02-11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 29 |  | No crib hut, cold water, shade shelter, power or amenities block on-site. | Source and emplace a crib hut, cold water storage, shade shelter, generator and amenities block. |  | 27-02-11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 30 |  | No portable office on-site. | Source and emplace a portable office. |  | 27-02-11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 31 |  | Bracket needed to allow a 9 kg DCP extinguisher to be fitted to dozer at KP 0. | Purchase or fabricate  bracket to enable extinguisher to be mounted on dozer |  | 27-02-11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | observation | 32 |  | No large site first aid kit for KP 0 | Request large site first aid kit for KP 0 |  | 27-02-11 | Ongoing
 | 13-02-11 |  |  |  | Weekly Site Safety Inspection Checklist | Random |  | Observation | 33 |  | Portable toilet at KP 0 is not functioning correctly and requires servicing, pump out or replacement. | Call Coates Hire to enable toilet to be serviced, pumped out or replaced as required. |  | 27-02-11 | Ongoing
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 34 |  | Several MSDS's need to be placed on file. |  |  | 11.03.11 | Ongoing
 | 14.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0041 | observation | 35 |  | Snake bite kits required to be on site. |  |  | 14.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 36 |  | Pre-start checks on some  plant not conducted and/or documented. | Pre-start Tool Box Topic |  | 07.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 37 |  | Plant risk assessments not in some plant. |  |  | 07.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 3 |  | Electrical testing and tagging required (all site, equipment, leads and RCD's) | 08.03 - Testing was supposed to have been carried out however there is no evidence that this took place. Most leads have not got a tag indicating that a test had been performed. |  | 14.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 3 |  | Raise all electrical leads off ground and support by non conductive hooks. | 08.03 - Problem reidentified |  | 14.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 3 |  | Oxy / Acetylene hoses and gauges to be tested and tagged. |  |  | 07.03.11 | Ongoing
 | 15.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0044 | observation | 3 |  | Seperate flammable / Corrosive Materials in store area. |  |  | 07.03.11 | Ongoing
 | 17.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0011 | observation | 3 |  | Risk assessment in progress for assess to trailers by Doggers at time of audit.  Awaiting outcome. | Risk assessment in progress for assess to trailers by Doggers at time of audit.  Awaiting outcome. |  | 07.03.11 | Ongoing
 | 17.12.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0028 | observation | 3 |  | First aid kits missing from two plant items.  On back order from [NAME]. | Waiting for first-aid kits to arrive. |  | 15.02.01 | Ongoing
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 3 |  | Waste containers for cigarette butts to be provided. | Waste containers for cigarette butts to be provided. |  | 21.11.10 | closed | 31.11.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 1 |  | No 1st aid person on site. | 1st aid person to be appointed. |  | 10.12.10 | closed | 19.11.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0013 | observation | 6 |  | Female toilet- wrong unit delivered - either additional or replacement toilet block to be installed. | Waiting for additional or replacemen t block to be installed. |  | 24.11.10 | closed | 24.11.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 5 |  | No smoking signs to be installed when received at site and smoking area determined. | No smoking signs to be installed when received at site and smoking area determined. |  | 03.12.10 | closed | 02.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 6 |  | Crane operator ([NAME]) on-site without ticket. | Operator to retrieve ticket and carry with him whilst functioning as a crane operator |  | 30.11.10 | closed | 29.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 7 |  | Combustible liquids (Bartran 68 oil) needs to be stored on bunded pallets. | Store combustible liquids in transit on bunded pallets. |  | 26.11.10 | closed | 01.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 8 |  | MSDS's needed for gas storage area. | Source MSDS's for gases stored and emplace near storage area. |  | 26.11.10 | closed | 01.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 9 |  | No smoking signage. | Although some signage is in place, more is needed, particularly in combustible liquids area and around yard. |  | 26.11.10 | Closed | 29-11-10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 10 |  | Quarantine signage needed for out of service electrical equipment storage area. | Emplace signage to identify quarantine areas on- site |  | 14.01.11 | closed | 18.01.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 11 |  | Signage to identify combustible liquid storage and to indicate no smoking in the area. | Emplace combustible liquid signage and a no smoking sign for this location. |  | 10.12.10 | closed | 08.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 12 |  | More fire extinguisher signage required (Welders shed) and a quarantine sign for U/S extinguisher storage area. | Emplace signage for all extinguishers and identify quarantine area for U/S extinguishers. |  | 26.11.10 | Closed | 29-11-10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 13 |  | Hang all extinguishers and sign. | Hang the extinguishers (one in each shed) that are currently on the ground and emplace signage. |  | 26.11.10 | closed | 01.12.10
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0012 | observation | 14 |  | Fuel truck requires decals and new nozzle to fill light vehicles. | Fuel truck requires decals and new nozzle to fill light vehicles. |  | 11.02.11
 | 19.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0018 | observation | 15 |  | Rigging gear tagged with green tags, not aligned with RUGBY colour coding system. | Rigging gear to be retagged to align with the RUGBY colour system. NOTE- RuGBY colour systerm to be in place by jan 2011 |  | 07.03.11
 | 24.01.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0036 | observation | 16 |  | "Deep Excavation" and "No Unauthorised Personnel" Signs reguired at Quarry Location. |  |  | 29.01.11 | closed | 23.01.11
 | 24.01.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0036 | observation | 17 |  | Stop sign be placed at exit from site -  "Turn off flashing light". |  |  | 11.02.11 | closed | 2011-12-02 00:00:00
 | 24.01.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0036 | observation | 18 |  | Dozer requires 9 kg [NAME]. |  |  | 25.02.11
 | 24.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0017 | observation | 19 |  | Hand washing sign not displayed. | Display hand washing sign. |  | 03.12.10 | closed | 02.12.10
 | 24.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0017 | observation | 20 |  | Toolbox meetings not conducted and recorded. | Conduct and record toolbox meetings. |  | 03.12.10 | closed | 02.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 21 |  | PPE ordered at inductions still not delivered.  Limited supplies available on site. | Awaiting delivery |  | 05.02.10 | closed | 05.02.11
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 7 |  | Designated smoking area to be established and sign posted. | Designated smoking area to be established and sign posted. |  | 28.02.11 | closed | 19.02.11
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 8 |  | Hand washing available, awaiting eyewash solution ordered from Archerfield 20.11.10. | Awaiting eyewashing solution. |  | 03.12.10 | closed | 03.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 9 |  | Engine oil needs to be on a bund. | Bund ordered from [NAME].  Hazchem store to be used. |  | 16/12/10 | closed
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 10 |  | Signage required - site radio channel at entrance to site, turn flashing light off sign at exit. | Sign ordered |  | 05.12.10 | closed | 05.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 11 |  | Reverse parking signs required. | Sign ordered |  | 05.12.10 | closed | 2010-09-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 12 |  | Area to rear of offices/abultions to be barricaded off and water pipes and cables to be secured. | Area to rear of offices/abultions to be barricaded off and water pipes and cables to be secured. |  | 28.11.10 | closed | 28.11.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 13 |  | Office - awaiting cleaning materials / cleaner. | Office - awaiting cleaning materials / cleaner. |  | 05.12.10 | closed | 2010-12-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 14 |  | Chem store and PPE store to be established. | Chem store and PPE store to be established. |  | 10.12.10 | Closed | 2010-09-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 15 |  | Office extinguishers need affixing to walls. | Office extinguishers need affixing to walls. |  | 05.12.10 | closed | 2010-09-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 16 |  | New 1st aid kit to be provided.  Eyewash station needs placing and filling | New 1st aid kit to be provided.  Eyewash station needs placing and filling |  | 05.12.10 | Closed | 2010-09-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 1 |  | Crib Rooms / Toilets to be cleaned on a regular basis. | Crib Rooms / Toilets to be cleaned on a regular basis. |  | 05.12.10 | Closed | 2010-10-12 00:00:00
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 2 |  | Signage to be placed on sinks 'do not drink'. | Signage to be placed on sinks 'do not drink'. |  | 26.11.10 | closed | 02.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 3 |  | Quit smoking signage to be placed.  Ordered 25/11/10. | Quit smoking signage to be placed.  Ordered 25/11/10. |  | 17.12.10 | closed
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 4 |  | Awaiting installation of stairs to gents toilets.  Fan in gents needs repairing.  All personnal using ladies at the moment.   Sink in crib room doesn't drain. | Awaiting installation of stairs to gents toilets.  Fan in gents needs repairing.  All personnal using ladies at the moment.   Sink in crib room doesn't drain. |  | 29.11.10 | closed | 01.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | [NAME] | observation | 5 |  | More truck warning signs to be placed at main entrance. | More truck warning signs to be placed at main entrance. |  | 10.12.10 | closed | 10.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | [NAME] | observation | 6 |  | No smoking' signs to be placed around containers - designated area to be established. | No smoking' signs to be placed around containers - designated area to be established. |  | 10.12.10 | closed
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | [NAME] | observation | 7 |  | Pallets to be disposed of and bins require emptying. | Pallets removed, bins emptied. |  | 10.12.10 | closed | 10.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | [NAME] | observation | 8 |  | Require 1st aid training for site personnel both shifts. | First aid for night and day shift identified. |  | 10.12.10 | closed | 10.12.10
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 9 |  | No smoking signs. | Smoking signs on order. |  | 18.02.11
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 10 |  | Signage to be installed when received.  Awaiting whiteboards for exterior of offices. | Signage to be installed when received.  Awaiting whiteboards for exterior of offices. |  | 18.02.11
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0014 | observation | 11 |  | Sanitary waste bins to be provided. | Sanitary waste bins to be provided. |  | 28.02.11
 | 26.11.10 |  |  |  | Weekly Site Safety Inspection Checklist | Random | [NAME] | observation | 12 |  | [NAME]  facility when quantities increase, HAZCHEM Signs exit at front gate for DUNAVANTS only. | [NAME]  facility when quantities increase, HAZCHEM Signs exit at front gate for DUNAVANTS only. |  | 11.02.11
 | S0034 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0034 | observation | 13 |  | Grass on far side of track needs cutting down. |  |  | 14.01.11 | closed | 22.01.11
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 14 |  | Exclusion zones maintained. | Exclusion zones maintained. |  | 04.11.10 | Closed | 04.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 15 |  | Better fitting gloves required for  Riggers and anti-glare glasses. | Purchase better fitting gloves and anti-glare glasses. |  | 17.11.10 | Closed | 04.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 16 |  | Items to be added to SWMS and signed off. | Items to be added to SWMS abd signed off. |  | 08.11.10 | Closed | 08.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 17 |  | Plant checklists must reflect second inspect by Night shift. | Plant checklists must reflect second inspect by Night shift. |  | 04.11.10 | Closed | 04.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 18 |  | More reflective gear required for Night Shift Workers. | Purchase reflective gear for Night Shift Workers. |  | 17.11.10 | CLOSED | 22.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 19 |  | [NAME] facility when quantities increase. | [NAME] facility when quantities increase. |  | 10.11.10 | closed | 07.12.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 20 |  | Hazmat Signage required when HAZCHEM storage facilities increase. [NAME] | Hazmat Signage required when HAZCHEM storage facilities increase. |  | 18.12.10 | closed | 18.12.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 21 |  | Water trucks not being used to dampen dust - issues with water supply. | [NAME] |  | 04.11.10 | Closed | 04.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 22 |  | No Quit Smoking  Signage Displayed | Display Quit Smoking Signage |  | 10.12.10 | closed | 18.12.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 23 |  | Night works unloading JSEA in place details to be transferred to overall SWMS. | Night works unloading JSEA in place details to be transferred to overall SWMS. |  | 08.11.10 | Closed | 08.11.10
 | 03.11.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0009 | observation | 24 |  | Loading and unloading of Pipe covered in SWMS & JSEA. | Loading and unloading of Pipe covered in SWMS & JSEA. |  | 08.11.10 | Closed | 08.11.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 25 |  | Wash your hands sign not displayed. | Signage to be posted. |  | 10.10.10 | Closed | 10.10.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 26 |  | Quit smoking signage not displayed. | Signage to be posted. |  | 10.10.10 | Closed | 10.10.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 27 |  | Fitness for work signage not displayed. | Signage to be posted. |  | 10.10.10 | Closed | 10.10.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 28 |  | No evidence of Weekly Toolbox Meeting conducted. | Weekly [NAME] to be recorded. |  | 10.10.10 | Closed | 10.10.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 29 |  | Drainage from crib room going to ground. | Requires sullage tank and pump. |  | 12.10.10 | Closed | 12.10.10
 | 07.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0003 | observation | 30 |  | No tie downs fitted to buildings. | Engineer to submit drawings and tie downs to be fitted. |  | 28.03.11
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 31 |  | Fire signage not present | Fire signage on order |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 32 |  | Fire fighting procedure not displayed | Procedure to be displayed |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 33 |  | Waste needs to be segregrated | Suggested recycling [NAME] tp be placed on site |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 34 |  | Inadequate number of fire extinguishers in place | Fire extinguishers on order |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 35 |  | Fire extinguishers required for [NAME] (on order) | Fire extingishers orderd |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 36 |  | No speed limit signage observed (plant & equipment) | Signage ordered |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 37 |  | No plant risk assessment available | To be reviewed by operators and signed off |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 38 |  | RCD's in Shed's are not tested and tagged | RCD's in sheds to be tested and tagged |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 39 |  | MSDS's are required for Diesel | Obtain MSDS's for Diesel |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 40 |  | No fire extinguisher available | Fire extinguisher ordered |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 41 |  | "No Smoking" signage in generator area | "No Smoking" signage required in generator area. |  | 22.09.10 | Closed | 22.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 42 |  | Generator does not have bunding | Generator requires bunding |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 43 |  | No MSDS signage outside of office | MSDS signage required outside of office |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 44 |  | No eye wash facility | Eye wash facility on order |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 45 |  | Speed limit signage required (Traffic Management) | signage ordered |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 46 |  | Fire extinguisher not suitable size/type | Fire extinguisher on order |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 47 |  | Hand washing sign not displayed | Signage to be erected |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 48 |  | Quit smoking signage not displayed | Signage to be erected |  | 15.09.10 | Closed | 15.09.10
 | 09.09.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0001 | observation | 49 |  | Toolbox meeting not conducted and recorded | Toolbox meeting to be held at least once per week |  | 15.09.10 | Closed | 15.09.10
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checlist | Random | S0010 | observation | 50 |  | [NAME] requires replacing on vac-lift on excavator plant number 49.  Ongoing request for repair. | Replace solenoid. |  | 13.11.10 | closed | 17.11.10
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checlist | Random | S0010 | observation | 51 |  | Fitters truck overloaded by 1100kg. | Request for upgrade of classification submitted to Plant Supervisor - awaiting expected delivery date. |  | 17.11.10 | CLOSED | 22.11.10
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checlist | Random | S0010 | observation | 3 |  | Plant checklists must reflect second night inspect by Night shift and the new Vac-Lift inspection sent to plant Manager. | Plant checklists must reflect second night inspect by Night shift and the new Vac-Lift inspection sent to plant Manager. |  | 15.11.10 | closed | 12.11.10
 | 12.11.10 |  |  |  | Weekly Site Safety Inspection Checlist | Random | S0010 | observation | 4 |  | 2 more overhead powerline signs needed at outbound gate. | 2 overhead powerline signs to be placed at outbound gate. |  | 15.11.10 | closed | 12.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 5 |  | 1.  Fire extinguisher not fitted to Telehandler. | Fit fire extinguisher. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 6 |  | 2. No speed limit signage posted within yard. | Post Speed limit signage |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 7 |  | 3.  No warning signs within yard and entrance. | Place warning signs within yard and entrance. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 8 |  | 4. Incoming plant inspection is not done. | Incoming plant inpection required for all plant. |  | 29.10.10 | Closed | 25.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 9 |  | 5.  Rigging gear requires testing and tagging. | Test and tagg rigging gear. |  | 10.11.10 | Closed | 11.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 10 |  | 6.  All electricial within yard, offices and buildings require testing and tagging. | Test and tag all electrical in offices and buildings. |  | 05.11.10 | Closed | 05.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 11 |  | 7.  RCD's require testing. | Have RCD's tested in all buildings. |  | 05.11.10 | Closed | 05.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 12 |  | 8.  Electricial leads on ground. | Electricial leads require hanging up off ground. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 13 |  | 9. No MSDS evident on site - flamable gases and liquids. | Place MSDS's in register - flamable gases and liquids |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 14 |  | 10.  Material and storage - stored on floor. | Material and storage requires lifting off floor and storing. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 15 |  | 11.  No MSDS evident on site - hazardous substances. | Place MSDS's in register - Hazardous Substances |  | 29.10.10 | Closed | 24.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 16 |  | 12.  No eye wash station or signage for hazardous substances | Reguires eye wash station complete with signage |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 17 |  | 13.  No smoking signs in buildings and offices. | No smoking signs required in buildings and offices. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 18 |  | 14.  Spill kits are not placed in appropiate positions. | Spill kits require placing in appropiate positions. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 19 |  | 15.  Hazmat and flamable storage area not designated and signed. | Hazmat and flamable storage area to be designated and signed. |  | 10.12.10 | closed | 09.12.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 20 |  | 17.  No seperation of vehicles and plant. | Seperation of vehicles and plant to be designated. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 21 |  | 18.  No exclusion zones in place. | Exclusion zones to be designated. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 22 |  | 19.  No traffic management plan for site. | Traffic management plan for site to be designated and posted. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 23 |  | 20.  No parking area designated. | Parking area to be designated. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 24 |  | 21.  No speed limits posted | Speed limits to be posted |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 25 |  | 22. No skip bins | Skip bins required |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 26 |  | 23.  No recycle skip bin. | Recycle skip bin required. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 27 |  | 24.  [NAME] work areas. | Housekeeping in work areas requires attention. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 28 |  | 25.  [NAME] walkways and passages. | Housekeeping in walkways and passages requires attention. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 29 |  | 26.  Site signage not completed. | Site signage to be completed. |  | 05.11.10 | closed | 28.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 30 |  | 27.  No waste containers for cigarette butts. | Waste containers for cigarette butts reguired  and placed in smoking area. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 31 |  | 28.  Storage areas are not clearly defined. | Storage areas to be clearly defined. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 32 |  | 29.  Inadequate number of fire extinguishers in place. | Fire extinguishers required. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 33 |  | 30.  Fire extinguisher signage required. | Fire extinguisher signage to be erected. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 34 |  | 31  Fire fighting procedure not on display. | Fire fighting procedure not on display. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 35 |  | 32.  Emergency no's (fire) not displayed | Emergency no's (fire) to be displayed. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 36 |  | 33.  No smoking enforcement / signs not displayed. | No smoking enforcement signs to be posted. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 37 |  | 34.  Inadequate first aid kit. | Twenty five man first Aid kit required for site. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 38 |  | 35.  Emergency contact numbers not displayed on site. | Display emergency contact numbers. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 39 |  | 36.  First aid signage inadequate. | Erect first aid signage. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 2 |  | 37.  [NAME] room and toilet require cleaning. | Engage the services of a cleaner. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 3 |  | 38.  No sanitary bin in female toilet. | Sanitary bin required for female toilet. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 4 |  | 39.  No soap and paper towels available. | Soap and paper towels to be sourced and place. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 5 |  | 40.  [NAME] your hands sign not displayed. | Wash your hands sign to be sourced and placed. |  | 29.10.10 | Closed | 15.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 6 |  | 41.  Food storage inadequate. | Refrigeration required. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 7 |  | 42.  Quit smoking signage not displayed. | Quit smoking signage to be sourced and placed. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 8 |  | 43.  Fitness for work signage not displayed. | Fitness for work signage to be sourced and placed. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 9 |  | 44.  No hearing protection (plugs or muffs) noted on site. | Source and place hearing protection within PPE store. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 10 |  | 45.  No hearing protection signage posted. | Hearing protection signage to be posted. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 11 |  | 46.More detailed JSEA required. | More detailed JSEA required. |  | 11.11.10 | closed | 12.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 12 |  | 47.  No specific [NAME]'s for mobile plant. | Develop JSEA's for mobile plant. |  | 24.11.10 | closed | 26.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 13 |  | 48.  JSEA requires revision. | JSEA requires revision at least weekly or as task changes. |  | 29.10.10 | closed | 28.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 14 |  | 49.  There are no work method statements for high risk work. | Work method statement to be developed for High Risk Work (Mobile Plant etc) |  | 11.11.10 | closed | 08.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 15 |  | 50.  Weekly toolbox meetings are not conducted. | Weekly Toolbox meetings are to be conducted and recorded. |  | 29.10.10 | closed | 22.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 16 |  | 51.  There is no site orientation sheet for new starters. | Develop  Site Orientation sheet for new starters. |  | 29.10.10 | Closed | 15.10.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 17 |  | 52.  Site security inadequate after hours. | Ensure site security is adequate after hours. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 18 |  | 53.  No designated PPE store. | PPE store to be designated and stocked. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 19 |  | 54.  Mandatory PPE requirements. | Mandatory PPE requirements for site to be disseminated at next Pre-Start meeting. |  | 29.10.10 | closed | 26-10-2010
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 20 |  | 55.  Plant risk assessements not with plant. | Mandatory Plant Risk assessments to be placed in plant. |  | 10.11.10. | closed | 10.11.10
 | 15.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0004 | observation | 21 |  | 16.  No hand rails and office entrance and male toilet. | Hand rails required at office entrance and male toilet. |  | 04.03.11
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation | 22 |  | Sullage waste pipe from crib room going to ground. | Suggest holding tank and pump. |  | 27.10.10 | Closed ( Sump pit contructed and waste pipe connected | 24 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation | 23 |  | Toolbox meetings need to be conducted and recorded weekly. | No evidence of Weekly Toolbox Meeting as at 20.10.10 |  | 27.10.10 | Closed | 24 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Testing & Tagging required for all electricial equipment, tools & appliances | Testing and tagging to be orgainised. |  | 04.11.10 | closed | 29.10.10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Decanted containers not clearly marked or stored correctly. | Decanted containers to be clearly marked and stored correctly. |  | 27.10.10 | Closed | 26 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Storage Container requires housekeeping. | Tidy Storage Container |  | 27.10.10 | Closed | 26 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | No Emergency Horn on site. | Emergency Air Horn required on site for Muster situations and drills. |  | 27.10.10 | Closed | 26.10.10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Emergency Drill not yet conducted on site. | Site Emergency Drill to be conducted and recorded. |  | 27.10.10 | Closed | 27.10.10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Office requires housekeeping. | Office to be tidied. |  | 27.10.10 | Closed | 25 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | [NAME]'s require reviewing on a regular basis. | [NAME]'s require reviewing on a regular basis. |  | 27.10.10 | Closed | 24 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | PPE store understocked. | PPE store requires stocking with ample supplies. |  | 27.10.10 | Closed | 23 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Flammable liquids storage area not designated. | Flammable liquids storage to be designated, bunded and clearly sign posted. |  | 27.10.10 | Closed | 24 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | Cleaning of crib room and ablutions block | [NAME] needed to visit site on a regular basis. |  | 27.10.10 | Closed | 24 10 10
 | 20.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0005 | observation |  |  | No tie downs fitted to any transportable building on site.  (Senior Management alerted.) | No tie downs fitted to any transportable building on site.  (Senior Management alerted.) |  | 31.10.10 | Closed | 28.10.10
 | 25.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0006 | observation |  |  | 2 more 9kg DRYCHEM extinguishers required. | Obtain 2 more 9kg DRYCHEM extinguishers. |  | 26.10.10 | Closed | 26.10.10
 | 25.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0006 | observation |  |  | 2 emergency muster points signs are needed | Place 2 emergency muster point signs |  | 26.10.10 | Closed | 26.10.10
 | 25.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0006 | observation |  |  | [NAME]'s need to be discussed with crew. | Discuss operational JSEA with crew. |  | 26.10.10 | Closed | 26.10.10
 | 28.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0007 | Audit |  |  | 1.  A number of the zip ties were not fully tightened. 2.  There was a good deal of inconsistency in the way that the non-load bearing straps were secured. 3.  A number of the straps were not straight over the pipes (in breach of the QRN guidelines) A load restraint course was conducted on Monday 18.10.10 where it was quite clearly stated to all at the time that all people involved must have completed this training.  Therefore it was concerning to note the following points -  1.  With the exception of one it was all new loading staff that have  not been inducted by QRN to allow them to work on the site. 2.  Again with the exception of one none of the staff had carried out the QRN loading and securing training.  3.  None of the additional safety equipment to allow access to the top tier ofpipes was on site. This was discussed and agreed to by all on site on the previous night.  Inspection of the loaded section of the train revealed -  1.  There were a number of the webbing strap hooks not fully in the throat of the bolster. 2.  Three of the protector ropes were out with the restraint system. 3.  The zip ties were not placed in the correct place rendering them unfit for purpose.  4.  The most serious problem I found was a webbing strap hook was attached to a hammer lock and not the securing bolster fitted to the train. | As a matter of urgency a training session is to be carried out with all the staff that is or is likely to be involved in this process including any relief staff.  If at any time there is a  change to the existing trained staff they MUST have done the afore mentioned training before they commency any work this will avoid any future confusion on the exact way to apply they system 88 restrainsts and all the approved strapping ties etc. |  | 05.11.10 | Closed | 02.11.10
 | 29.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0008 | observation |  |  | Electricial testing and tagging required for site. | Testing and tagging to be organised. |  | 05.11.10 | closed | 29.10.10
 | 29.10.10 |  |  | Weekly Site Safety Inspection Checklist | Weekly Site Safety Inspection Checlist | Random | S0008 | observation |  |  | Site housekeeping after operations of pipe movements completed. | Site housekeeping after operations of pipe movements completed. |  | 05.11.10 | Closed | 31.10.10
 | 2011-03-26 00:00:00 |  |  |  |  | Random |  | Observation | 12 |  | Check dams downslope of old site office hardstand backed up with sediment and failing | Clear sediment from behind check dams and replace/repair as necessary |  | 2.4.11
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Sect 5 QA/Control states 'associated checklist' to be completed. No clear and grade ITP or preconstruction 12ironmental checklist completed or avialable on site to verify Management systems requirements. | Inspection test plan and preconstruction verification checklist to be signed off and approved prior to any commencement of clearing works by HSSE, quality and construction team leads. Copy to be kept on site. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | PEC referenced multiple documents raher than the specified and approved CEMP document (QCLNG-BG00-CON-PLN-000001) | Issuance of PAF by QCLNG should void ad hoc information request (QCLNG decline to issue PAF to MCJV). Monitor only process implementation of preconstruction verification checklist. |  | 1 11 10 | Closed
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Drainage, erosion and sediment control plan not drafted or undertaken. | Develop DESCP for site and impliment. Should be part of site specific layout DWG. Develop and impliment ITP for temporary facilities. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Habitat trees not relocated when they cannot be avoided. | Identify and relocate Habitat and hollow bearing trees to outside of contruction footprint. Fauna handlers are to be onsite. Inspection test plan and precontruction verification checklist to be signed off and approval prior to any commencement of clearing works by HSSE, Quality and construction team leads. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Pre-construction 12ironment checklist not completed prior to construction/clearing | Inspection test plan and precontruction verification checklist to be signed off and approval prior to any commencement of clearing works by HSSE, Quality and construction team leads. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Clearing of remnant vegetation for access tracks | Inspection test plan and precontruction verification checklist to be signed off and approval prior to any commencement of clearing works by HSSE, Quality and construction team leads. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Project 12ironmental clearance issued by QGC used as pre-construction 12ironmental checklist and approval documentation over the MCJV system requirments | Inspection test plan and precontruction verification checklist prior to commencement. Include QCLNG project approval form (PAF) information as issued on ITP and pre-construction VC as a hold point. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | No qualified fauna spotter/handler present during clearing. Echidna and small bird nests identified in site documentation, no record of relocation  or other appropriate action by fauna spotter-catcher. No fauna spotter-catcher on site. | Inspection test plan and precontruction verification checklist to be signed off and approval prior to any commencement of clearing works by HSSE, Quality and construction team leads. Licenced fauna spotter-catchers to be engaged for project.  Detailed fauna clearance prior to and immediately in front of further works. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Sect 14 Relevant EPIs  to activity not list and on WMS. Needs to include Weeds, cultural heritage and waste management | Use relevant EPIs as toolbox topics at pre-start meetings. |  | 1 11 10 | Closed | 31/1/11
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | QCLNG project 12ironmental clearance was issued by emails and on site visit. Does not have a document number, approval letter or clearing permits/exemption. | Approvals to commence must be in the format of a 'Pre-construction Verification Checklist completed by Construction and approved by relevant [NAME]. This should also form part of the inspection test plan and pre-construction verification checklist. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Constuctin method/plan requested by COMPANY covered by MCJV CEP (QCLNG-BG00-CON-PLN-000002) | Issuance of PAF by QCLNG should void ad hoc information request (QCLNG decline to issue PAF to MCJV). Monitor only process implementation of preconstruction verification checklist. |  | 1 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Access Track to north of site along rail not to be used. | Barricade and isolate . HSSE to inspect and verify. |  | 1 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | No form or record of Cultural Heritage. No notification /clearance of site | Issuance of PAF by QCLNG should void ad hoc information request (QCLNG decline to issue PAF to MCJV). Monitor only process implementation of preconstruction verification checklist. |  | 1 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Weeds to be controlled by manual means or chemicals if approved by COMPANY representative. | Flag area.f area and isolate from activity, or if ara to be disturbed, machanically remove and dispose of waste. |  | 5 11 10 | Closed | 2011-01-04 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Least concern regional ecosystem exemption in place not identified on site - No vegetation clearing per conditions for implementation as required | Works ceased at client direction. Source appropriate approval form QCLNG, implement conditions. |  | 3 11 10 | Closed | 2010-12-01 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Rubbish on site near watercourse | Construction to remove any onwaste and advise of removal in daily supervisor report. |  | 3 11 10 | Closed | 2011-01-04 00:00:00
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | No designate refueling area | Site laydown DWG to be redeveloped to include washbay, and refueling are with controls to be installed |  | 21 12 10
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | No confirmation that 'all neecessary permits' were sought and received before commensing works | Inspection test plan and precontruction verification checklist to be signed off and approval prior to any commencement of clearing works by HSSE, Quality and construction team leads. |  | 3 11 10
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | No copies of weed declaration forms | Provide copies of declations in glove box or other associated paperwork in all plant/vehicles at Miles. Provide copies of declaration as part of plant inspection process. |  | 3 11 10
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | Sect 14 No specific permits or approvals recorded on WMS | Identify and list permits/approvals or exemptions in CEP. Note if no approvals or permits apply. Udate site WMS. Approvals manager to verify WMS prior to issue for use . |  | 4 11 10
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | WMS have risks recorded that are not ALARP, require more controls before commencing works, or may be over rated (ie. Dust as high risk) according to risk rating criteria on WMS. | Review and amend WMS accordingly. |  | 1 11 10
 | 26 10 10 |  |  | Weekly 12ironmetnal Inspection Checklist |  | Random | MCJV CEMP CEP for [NAME] and  QGC PEC Document | observation | 12 |  | [NAME] DWGs do not indicate required access bounaries, services and amenitiews such as Crib, Spill kits, waste bins, refuelling aras and other emergency related items | Redraft details drawings as part of CEP for sits and have reviewed by HSSE team to include 12ironment and emergency response items. |  | 4 11 10
 | 7.12.10 |  |  | Incident |  | Random |  | Incident |  |  | Table drain constructed outside limit of disturbance | Reinstate affected area and discuss importance of limits of disturbance at pre-start |  | 8.12.10 | Closed | 9.12.10
 |  |  |  |  | Safe Talk Report | Random | ST - 18 | observation |  |  | Spoke to crew and [NAME] in regard to using non-compliant new dozer for works on site and explained the ramifications should an incident occur using this as yet compliant plant. | Immediate correction by supervisor dozer shut down, plant department follow up required. |  | 28.02.11
 |  |  |  |  | Safe Talk Report | Random | ST - 19 | observation |  |  | Access step to main kitchen of camp construction is far too high to allow normal and easy access | Immediate correction by [NAME] step being built ax I walked away. |  | 28.02.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0045 | observation |  |  | Chinese dozers delivered to site non-compliant. |  |  | 28.02.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0045 | observation |  |  | Cyclinders not stored out of sun - shade cloth over top |  |  | 28.02.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0045 | observation |  |  | One generator not self bunded - required spill kit |  |  | 19.02.11 | closed | 19.02.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0045 | observation |  |  | Additional personnal to be sourced and trained in first aid. |  |  | 28.02.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0045 | observation |  |  | No project management at safety committee meeting. |  |  | 18.03.11
 | 19.02.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0046 | observation |  |  | Trainee operators require [NAME]. |  |  | 28.02.11
 | 23.02.11 |  |  |  | [NAME] | Random | H - 164 | observation |  | H | A lifting rig was used to tow a 12 tonne fork and camp module it was carrying out of a bog with the chains connected to a 18 tonne wheeled excavator.  The fork weighed 12 tonne plus the shed and add the weight of the excavator - safe working load of the rig has been exceeded. | Pre-start will reflect the need to use correct towing equipment for plant recovery and that lifting gear is only to be used for lifting gear. |  | 23.02.11 | closed | 23.02.11
 | 23.02.11 |  |  |  | [NAME] | Random | H - 165 | observation |  | H | Slings were located amongst hook blocks for the side booms.  These slings meet none of the relevant Australian Standards, are over 6 years old and have not been tested and tagged. | Slings have been destroyed.  All gear that comes to site needs to be inspected. |  | 23.02.11 | closed | 23.02.11
 | 23.02.11 |  |  |  | Safe Talk Report | Random | ST - 20 | observation |  |  | Spoke to crew and [NAME] in regard to the 2 concrete pours happening this morning and the need for all-star pickets to be capped and that all-star pickets to be capped and that all excess mesh is to be removed from the area to remove the trip hazards associated.  All personnel working on the pour to wear all the appropriate PPE during the pour. | Star pickets and string line pegs capped [NAME]  [NAME] placed in form work ready for pour and excess sheets removed. |  | 23.02.11 | closed | 23.02.11
 | 23.02.11 |  |  |  | Safe Talk Report | Random | ST - 21 | observation |  |  | Went down to inspect the site of camp construction and follow up with ESS personnel on site in regard to muster point and prestart sign on. | Muster point for ESS crews is to be the entrance to the main kitchen.  All parties when present will be marked off using the  prestart and then all will present to the main office. |  | 23.02.11 | closed | 23.02.11
 |  |  |  |  | Safe Talk Report | Random | ST - 22 | observation |  |  | Mobile crane utilising lifting chain for towing purpose. | Explained that bull rings, hammer locks and shackles are not designed for forces that may be enforced.  Immediate visual inspection performed and found to be OK. |  | 23.02.11 | closed | 23.02.11
 | 23.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action |  |  | No Skip Bins on Site | [NAME] need to be ordered (MPR). Need to determine whose responsibility this is within the construction team. |  | 6.3.2011
 | 27.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action |  |  | No Skip Bins on Site | [NAME] need to be ordered (MPR). Need to determine whose responsibility this is within the construction team. |  | 6.3.2011
 | 27.2.2011 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random |  | Action |  |  | Site established without washdown bay | Washdown Bay requires procurement / construciton |  | 6.3.2011
 | 22.02.11 |  |  |  | [NAME] | Random | H - 166 | observation |  | H | Pilot cars and truck movements entering laydown are moving at excessive speed for the task, putting public and operators at risk of injury. | Addressed immediately by Transquip night supervisor.  [NAME] also be addressed at pre-start and signed off by crew members. |  | 01.03.11
 | 22.02.11 |  |  |  | [NAME] | Random | H - 167 | observation |  | M | Berm construction, has been compromised due to high winds blowing Geofabric off berms.  This could allow soil to be washed into uncovered drains in the vicinity of the berms. | Geofabric requires maintenance |  | 01.03.11
 | 22.02.11 |  |  |  | [NAME] | Random | H - 168 | observation |  | M | Two Patricks subcontractors not wearing correct PPE due to site induction not being completed correctly by Patricks's supervisor.  First page of induction was missing and information not passed on to subcontractor. | Work stopped and correct PPE sourced. |  | 01.03.11
 | 03.03.11 |  |  |  | [NAME] | Random | H - 169 | observation |  | VH | Lifting Equipment tagged out.  Need tags to coinside with RUGBY system. 2 x 2 leg 3.0m chains - Tagged out 1 x 4 Leg 3.0 x 8 mm chains - Tagged out 4 x Pre-cast [NAME] out 2 soft slings - tagged out All the above have been inspected and deemed safe but need to be tagged as per project tagging system. | Tag lifting equipment.Tags been ordered-4/3/11 |  | 10.03.11
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 23 | observation |  |  | Deterioration of road between KP5 and [NAME] as a result of increasing use. | Maintain awareness as new holes are forming.
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 24 | observation |  |  | Personnel maintaining three points of contact whilst alighting from mobile plant. | Nil at present. |  | 16.02.11 | closed | 16.02.11
 |  |  |  |  | Safe Talk Report | Random | ST - 25 | observation |  |  | Variable road surface is extremely slippery when wet, be aware of rainstorms. | Reinterate from time to time. |  | 16.02.11 | closed | 16.02.11
 | 16.02.11 |  |  |  | Safe Talk Report | Random | ST - 26 | observation |  |  | Stay on designated routes when travelling in and out of site. | Reinterate from time to time. |  | 17.02.11 | closed | 17.02.11
 | 18.02.11 |  |  |  | Safe Talk Report | Random | ST - 27 | observation |  |  | Emphasised importance of emplacement of sediment control 'herringbones'. | Ensure controls in place before going on break. |  | 18.02.11
 | 18.02.11 |  |  |  | Safe Talk Report | Random | ST - 28 | observation |  |  | Entry into KP0 has a deep entry / approach point which is not suitable for floats and will be eroded by vehicle traffic. | Install flume drain and cover to decrease entry depth and direct runoff.
 | 19.02.11 |  |  |  | Safe Talk Report | Random | ST - 29 | observation |  |  | Discussed results of site emergency evacuatiion drill and explored shortcomings of current process. | Assess process and find alternative that allows for things such as blocking site access roads.
 | 19.02.11 |  |  |  | Safe Talk Report | Random | ST- 30 | observation |  |  | Observed two excavator operators working in closely, periodically over a day without creating any hazardous situations. | None emphasize ongoing good communication. |  | 19.02.11 | closed | 19.02.11
 | 24.02.11 |  |  |  | Safe Talk Report | Random | ST - 31 | observation |  |  | Visit from [NAME] from QLD WH&S. Jimmy at length in regard to the size of the project and the area it covers.  He observed the whole of the site and said the standard was impressive for the early stage of the project. | Next site visit to be confirmed. |  | 24.02.11 | closed | 24.02.11
 | 08.03.11 |  |  |  | [NAME] | Random | H-170 | Action |  |  | No cards available on site with the QGC Emergency Hotline 1800 Number. Therefore can't hand them out at induction and to the general public | Get more cards from QGC and distribute into the field |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Slings area left on the ground in mud and water, this causes the material to deteriorate and lose its intrinsic values |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Not all machine tools have been tested |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Argon cylinder not secured in cage |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Inadequate storage of Oxygen cylinders - not secured and segregated 3m apart from other cylinders |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Not all welding equipment has been inspected |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | One fire extinguisher in the welder's shed directly behind the office, needs hanging and signage. (Currently sitting on the ground). A fire extinguisher is required in the bunded container along with signage |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | An assessment of heat exposure for welders and T/A's on trials needs to occur to identify if these personnel are at risk from ambient air temperature whilst welding in shelters that aren't Air-conditioned. |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0047 | Action |  |  | Site ground surface has deteriorated and requires attention in order to develop a safe working area. Area poses many trip hazards because of th emud and dug up ground surface. | NB:Have been advised that an MPR for rock was placed last week by [NAME] to help correct this situation. |  | 14.03.11
 | 08.03.11 |  |  |  | [NAME] | Random | H171 | Action |  |  | Site terrain has been ripped up by excavators causing large divots & an unstable surface. Leads to slip/trip & falls hazards. These ground conditions can cause injury to personnel | Grade area & make flat/stable/firm. Place rock/gravel over area will assist personnel in the maintenance of the ground surface. |  | 14.03.11
 | 08.03.11 |  |  |  | [NAME] | Random | H172 | Action |  |  | Performing welding activities close to entrance gates to site & lunch facilities - inadequate welding screens for work being undertaken. Are flash can cause personnel injury. | As work cannot be moved - place appropriate warning signs and isolate area with barriers or screens. Procure more welding screens for mobile welding activities. |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Observation |  |  | Signage emplaced at main access point. More signage will be needed during site development. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Site electrical equipment needs to be tested and tagged |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Waste and skip bins needed along with containers for cigarette butts |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Recycling bins needed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Extinguishers need to be tested and tagged at six monthly intervals, according with current legislation. At least one extinguisher per building is needed. A total of two more 9kg DCP's are required. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Fire extinguisher signage needed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Fire fighting procedures need to be sourced and displayed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Site emergency numbers need to be displayed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | No smoking/enforcement signage is needed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | No cleaning contract arranged yet |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Soap available, no paper towels, need to be able to source these. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Wash your hands signage needed for crib room |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Quit smoking signage needs to be sourced and displayed |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Fitness for work signage needs to be sourced and displayed. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Source and emplace sunscreen to protect. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Sunscreen to be sourced and emplaced in the MCJV crib room. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0048 | Action |  |  | Amenities block including female amenities to be sourced and emplaced on site. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | Bins for rubbish deposition and removal and recycling need to be emplaced |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | Crib Hut, generator, water storage, shade shelter and amenities block need to be emplaced. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | Portable office required. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | Bracket needed to allow 9kg DCP fire extinguisher to be fitted to site dozer. |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | Large site first aid kit needed for KP0 |  |  | 14.03.11
 | 05.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0049 | Action |  |  | [NAME] to be contacted to pump out, service or replace toilet at KP0. |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Electrical compliance sign off required for RCD's |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Back veranda requires clean up |  |  | 14.03.11 | Closed out | 10.3.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Trolleys required for mechanical lifting |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Access platforms required on wet mess and hand rails required on both sides of landings |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Alleyways require clean up to remove trip hazards |  |  | 14.03.11 | reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Exclusion zones need to be developed to clearly define construction areas |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Clean up area where electrical trench runs to generators |  |  | 14.03.11 | Closed out | 10.3.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Develop designated parking area |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | More lighting is required in Aleey ways |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Inadequate site access restrictions. Residents can walk anywhere. |  |  | 14.03.11 | Closed out | 10.3.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Bins required at residents area |  |  | 14.03.11 | Closed out | 10.3.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Construction crew to clean up after each day to ensure that no trip hazards are left |  |  | 14.03.11 | Ongoing
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | No cover over access areas |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | There is no signage on laundry blocks or canteen, wetmess etc |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | There are no butt bins anywhere |  |  | 14.03.11 | Closed out | 12.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | More lighting is required in the housekeeping areas |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Exclusion zone needs to be improved to delinate construction zone |  |  | 14.03.11 | Ongoing
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Leads are being used across floors in all areas |  |  | 14.03.11
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | No signage anywhere to identify storage areas |  |  | 14.03.11 | Ongoing
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | No fire extinguishers in canteen or wet mess |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | There is no emergency muster point developed for evacuation of canteen or wetmess or residents quarters |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0050 | Action |  |  | Coolers are not hooked up for the drinking water |  |  | 14.03.11 | Reissued
 | 08.03.11 |  |  | Safety Ob Card | [NAME] | Random | SOC1 | Observation |  |  | People noticed standing and moving between pipes while lifting in operation. Area is considered working in confined space. | Issue will be addressed on 9 March 2011 |  | 14.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Caution HOT signage to be displayed on [NAME] |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | MSDS to be displayed at point of use |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Remove excess [NAME] tubes from dining hall |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Two insect zappers to be repaired / replaced |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Two electrical leads to be tested and tagged |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Electrical test / tag register to be placed on site |  |  | 15.03.11
 | 09.03.11 |  |  |  | Weekly 12ironmental Site Inspection Checklist | Random | S0051 | Action |  |  | Sections of the ceiling to be covered |  |  | 15.03.11
 | 10.03.11 |  |  |  | [NAME] | Random | H173 | Action |  |  | To date no construction meetings have been conducted out in the field to inform various departments (i.e safety and 12iro) on current and upcoming activities. Currently most relevant information is disseminated through word of [NAME] is found out by chance or accident. | Undertake regular construciotn meetings (i.e. Once a week) with representation from relevant departments. |  | 17.03.11
 | 10.03.11 |  |  |  | [NAME] | Random | H174 | Action |  |  | No emergency response white boards next to VHF two way base stations within the site offices and no onsite emergency response practice exercise undertaken with site office staff. With worsening road conditions and increased activities over a larger area without proper mobile phone coverage,  good and precise communication enabled us on previous projects to put a rapid emergency response into action if required. | Purchase white boards and set them up (write out clear set of questions and directions, including details of local emergency contacts) as the emergency response board. Undertake training with the site office staff in how to respond to incoming emergency calls. |  | 17.03.11
 | 10.03.11 |  |  |  | Safe Talk Report | Random | ST32 | Observation |  |  | Avoid Interaction with wildlife while driving whenever possible | Noted at prestart |  | 10.03.11 | Closed | 10.03.11
 | 10.03.11 |  |  |  | Safe Talk Report | Random | ST33 | Observation |  |  | On road vehicle safety - Reminded crew to obey road rules and drive to the conditions of the road. | None |  | 10.03.11 | Closed | 10.03.11
 | 10.03.11 |  |  | HSE Site Daily Report | [NAME] | Random | HSDR1 | Action |  |  | Silt fences sounding stock pile requires attention. | Have [NAME] crew repair any fence in disrepair around stock piles. |  | 17.03.11
 | 10.03.11 |  |  |  | [NAME] | Random | H175 | Action |  |  | No Danger or Do not operate tags on site - Crew member may inadvertently access a machine that is not fit for purpose | On order but have not arrived  - currently [NAME] is out of service personnel have been advised and machine has been locked and key taken by the operator to prevent access to the plant. |  | 17.03.11
 | 10.03.11 |  |  |  | [NAME] | Random | H176 | Action |  |  | No waste bins on site. Current use of plastic bags outside office and lunch rooms encourage wildlife to come to the area - which in turn encourages snakes to the site | Procure bins |  | 17.03.11
 | 06.03.11 |  |  |  | [NAME] | Random | H177 | Action |  |  | At KP65 two neighbouring properties do not have any drainage erosion and sedimentation controls in place which results in runoff entering MCJV QCLNG construction site. This was observed during recent rain events and photographic evidence is available on request. | Ensure message is passed onto the landowners via our coms people and appropriate DESC's are in place to protect the natural 12ironment and MCJV construction site from entering sediment. |  | 17.03.11
 | 04.03.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0052 | Action |  |  | 12 tonne fork over heating. Radiator leaking. |  |  | 09.03.11
 | 04.03.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0052 | Action |  |  | Electrical leads on the ground and therefore not protected from damage |  |  | 05.03.11
 | 04.03.11 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0052 | Action |  |  | All alleyways and walkways require clean up. Left over pallets and building waste needs to be removed. |  |  | 06.03.11
 | 26.02.11 |  |  |  | Safe Talk Report | Random | ST34 | Action |  |  | Observed that rack assembly crew had not all been together for the pre start and transferred all the information required for the days work. I stopped all works and re-did the pre-start pointing out how important a pre-start is and hot it highlights the hazards associated with the works happening during the day. At this re-start the electrician informed all that he was going to power up not only the generator but some of the switch boards. No person on the site knew this was going to happen. | The electrician was informed by myself that there will be no energising of anything within the rack assembly area until a commissioning procedure was correctly risk assessed and all personnel were informed of the process. NOTE NOT CLOSED. |  | 17.03.11closed | closed | closed
 | 2011-03-04 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0053 | Action |  |  | Need to retag 2 soft slings and 2x2 leg chain, 1x4 leg Chains, 1x Bow shackle and 4x Lifting clutches. |  |  | 20.03.11
 | 2011-03-04 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0053 | Action |  |  | Need waste bins. At present time using bags which are collected nightly and disposed of. |  |  | 20.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Remove all trip hazards and surplus building materials from around accommodation units. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Butt bins to be placed outside accommodation units |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Install rubbish bins outside accommodation units |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Install spill kit in fuel tank storage area |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Install fire extinguishers in fuel tank storage area |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | No lighting within immediate fuel tank storage area |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Protect electrical cables into conduit |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | [NAME] off whole fuel tank storage area |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Protect the wiring that goes into the control panel around switch boards DB1 and DB2 |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Condensation from air cons inside [NAME] going to ground and dripping near wiring into DB1 and DB2 control panels. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Loose building anchors near DB1 and DB2 control panels |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Check all anchor plates on all buildings. Some found not installed or loose. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | More crusher dust required in cable covers on walkways, timber exposed and slippery. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | All steps to buildings to be fitted with hand rails. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Bunt off access between accommodation blocks east and west ends, as there is pipes on ground, air con units, hot water service tanks etc. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Lighting required in and around all designated walkways to accommodation units and mess hall etc |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Construction areas to be clearly delineated from accomodation units and mess hall. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | All down pipes to be fitted to buildings. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Remove all sharp edges from hand rails, steps treads. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Install mid rails to all buildings where top rails have been installed. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Install steps west end of decking to accommodation units. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Fire hose reels to be installed around camp as required, |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Not fit for drinking signage required over hand washing trough outside mess hall. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Electrical hazard decals to be fitted outside of Switch board doors. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Emergency Muster point to be clearly posted and conveyed to all camp residents. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | Safety Walk | Other | Random | SW001 | Action |  |  | Evacuation procedure to be posted in all accommodation rooms. |  |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  |  | [NAME] | Random | H178 | Action |  |  | Water shut down without any notice to the site on a warm day. [NAME] waiting for wate for approx 1.5hours. | Must inform superintendent or safety personnel before water shut down so that crews can top up the 50L water containers. |  | 17.03.11 | Closed | 2011-11-03 00:00:00
 | 2011-03-10 00:00:00 |  |  |  | [NAME] | Random | H179 | Action |  |  | Lifting Chain Container sent from [NAME] yard contained various [NAME] chain that had not been tested for 4 - 6 years and had been tagged with red tag (RuGBY Tag) safe for work. | Lifting chain and Slings need to be tested yearly. All lifting equipment without current yearly inspection to be taken out of service and sent to be tested and re-tagged. |  | 17.03.11
 | 2011-03-10 00:00:00 |  |  | HSE Site Daily Report | [NAME] | Random | HSDR2 | Action |  |  | Communication between operators on DJ rack | Closed trunk radios to be used to communicate. |  | 17.03.11 | Closed | 2011-11-03 00:00:00
 | 2011-03-11 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR3 | Action |  |  | Flagging deliniating office area, lunch room and amenities faded, brittle and generally in poor condition. | Replace with more Hi - Vis type of flagging on rope not plastic line. |  | 17.03.11
 | 2011-03-11 00:00:00 |  |  |  | [NAME] | Random | H180 | Action |  |  | No radio communication on site. Eidsvold 60km (Hospital) would be the closest town that has mobile phone signal. (Cracow 35km away has limited service) If KP121 site phone fails during an emergency then the consequences could potentially be critical. | Management to liase with QGC for [NAME] to gain access to the nearby communication tower so that an antenna can be placed on it to allow site to receive a signal for mobile phone & radio. |  | 17.03.11
 | 2011-03-11 00:00:00 |  |  |  | [NAME] | Random | H182 | Action |  |  | Swarf from Bevelling machine lying around bevelling yard. Very sharp. | Needs to be cleaned up. [NAME] needed for clean-up. |  | 18.03.11
 | 2011-03-12 00:00:00 |  |  |  | [NAME] | Random | H181 | Action |  |  | Site communications not emplaced yet; site is dependent on functioning HF radio and/or mobile phone communications for emergency response and general communication. Mobile phone reception is intermittent, with consistency only obtained via privately purchased external antennas and patch cables, if the owners of these aren't on site there is no certainty that a call will get through. | Given that one of these facilities will be permanant, whilst the other will be ramping up to the equivalent of Camp 1, establish site telephone and internet connections as soon as possible. |  | 19.03.11
 | 2011-03-12 00:00:00 |  |  |  | [NAME] | Random | H183 | Action |  |  | Oxy and acetylene had been moved and separation distance of bottles not in place. [NAME] has no shade. | Needs to place shade cover over bottles and maintain seperation of 3 meters minimum between stillages. |  | 19.03.11
 | 2011-03-12 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR4 | Action |  |  | Crushing between pipes on pipe rack. | Tool box talk to personnel involved with DJ. Only personnel involved with activity, allowed in the area. |  | 19.03.11
 | 2011-03-12 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR5 | Action |  |  | Star picket caps not available to place onto the top of star pickets installed to complete the barricade near Berms. None on site. | Next crew through to complete the task of placing caps on star pickets. |  | 19.03.11
 | 2011-03-12 00:00:00 |  |  |  | [NAME] | Random | H184 | Action |  |  | QGC arrived on site and advised that they activated the panic/emergency button 4 times coming up from [NAME] to test the system. QGC called Journey Management to advise of this concern and was told that there was nothing received or activated at HQ. This could potentially lead to catastrophic results if a road incident occurs and the operator cannot contact journey management. | Review Emergency Communication System - Suggest personnel working/travelling in this area will require satellite phones in order to stay in communication with journey management until the concern is resolved. |  | 19.03.11
 | 2011-03-12 00:00:00 |  |  |  | [NAME] | Random | H185 | Action |  |  | Fuel Truck MC 1028 door to the control panel is difficult to pull shut = requires extreme force to close the door and repeated used by operator will cause injury or strain to the operator. | Have plant department assess an alternate closing arrangement for the control door instead of compressed air struts that are currently installed in the door. |  | 19.03.11
 | 2011-03-13 00:00:00 |  |  |  | [NAME] | Random | H186 | Action |  |  | Lifting conveyor belt assembly on trench machine with tie down chain, not lifting chain. | Work stopped and correct slings put in place. Topic for pre-start. |  | 13.03.11 | Closed out | 13.03.11
 | 2011-03-13 00:00:00 |  |  |  | Safe Talk Report | Random | ST35 | Information |  |  | Whole body vibration injury - discussed cause, symptoms, treatment and consequences | Noted at pre-start
 | 2011-03-12 00:00:00 |  |  |  | [NAME] | Random | H187 | Action |  |  | Paper towel dispenser at KP 65 is sited in the male amenities block to allow little clearance for those entering the amenities block. Those of short stature could walk into the item and be struck in the head or face, whilst taller personnel are hit in the shoulder or arm. | Resite the dispenser out of the direct line of entry to prevent personnel walking into it. |  | 19.03.11
 | 2011-03-13 00:00:00 |  |  |  | [NAME] | Random | H188 | Action |  |  | Survey marker peg had broken off, leaving a long pointed, sharp silver piece of wood pointing upwards that could easily impale someone if they fell on it. | Remove or break off and bury damaged survey pegs. |  | 20.03.11
 | 2011-03-14 00:00:00 |  |  |  | Safe Talk Report | Random | ST36 | Observation |  |  | Negative attitude had become apparent in some workers - discussed the importance of keeping positive during set back. | Noted at pre-start |  | 14.03.11 | Closed out | 14.03.11
 | 2011-03-14 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR6 | Action |  |  | Queensland Rail line is situated next to site. Signs stating 'No MCJV access' is required for their right of way. | Signs to be made up and placed at access point. |  | 21.03.11
 | 2011-03-14 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR6 | Action |  |  | Traffic control is required to be set up as excavator is required to work on the publics road's eavesments. | Hire traffic control to monitor and direct traffic in the area |  | 21.03.11
 | 2011-03-14 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR6 | Observation |  |  | Site is close to roads and major towns. This means there will be an increase of visitors on to site. | Ensure people coming onto site have been inducted. |  | 14.03.11 | Closed out | 14.03.11
 | 2011-03-14 00:00:00 |  |  |  | [NAME] | Random | H189 | Action |  |  | Traffic movement around the site is hampered by boggy conditions. Vehicles are becoming bogged. | While the site is being set up and access to the site being built into the site, park light vehicle legally on the side of the public road. |  | 21.03.11
 | 2011-03-15 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR7 | Action |  |  | No toilet facilities for women | Arrange another portable toilet as the arrival of the amenities has been delayed. |  | 22.03.11
 | 2011-03-15 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR7 | Observation |  |  | Parking MCJV facing the wrong direction on a public road | Supervisors to ensure vehicles park legally as non compliant parking draws negative attention to the site. |  | 22.03.11
 | 2011-03-15 00:00:00 |  |  |  | Safe Talk Report | Random | ST37 | Action |  |  | Vehicle interaction on site access requires spotter to prevent contact or near misses | Noted at pre-start |  | 22.03.11
 | 2011-03-15 00:00:00 |  |  |  | Safe Talk Report | Random | ST38 | Observation |  |  | Skin disorders - bacteria found in wet soil. Keep feet dry and clean. Importance of maintaining high standard of personal hygiene. | Noted at pre-start |  | 15.03.11 | Closed out | 15.03.11
 | 2011-03-15 00:00:00 |  |  |  | [NAME] | Random | H190 | Action |  |  | Site vehicle being parked the wrong way on the side of the road. | Have supervisor ensure all vehicles in future are parked the correct legal way on the road. |  | 22.03.11
 | 2011-03-16 00:00:00 |  |  |  | Safe Talk Report | Random | ST39 | Information |  |  | Reporting of illness and accident | To be discussed at Pre-start 17/03 |  | 17.03.11 | Closed out | 17.03.11
 | 2011-03-16 00:00:00 |  |  |  | Safe Talk Report | Random | ST40 | Observation |  |  | Uneven ground difficult to walk on, may cause fatigue or slip/trip/fall hazard. | To be discussed at Pre-start 17/03 |  | 17.03.11 | Closed out | 17.03.11
 | 2011-03-16 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR8 | Action |  |  | Condition of site access and uneven ground. | Advised all personnel to be aware of ground conditions and road becoming 'chopped up' due to traffic flow into site. Site engineer to contact [NAME] council and report/repair condition of the road. |  | 23.03.11 | Closed out | 18.03.11
 | 2011-03-16 00:00:00 |  |  |  | [NAME] | Random | H191 | Action |  |  | 200[NAME] rock placed down for access is trip/slip/fall hazard because of the uneven ground that has developed. | Supervisor is arranging small rock to fill and cover the area. |  | 23.03.11
 | 2011-03-15 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC2 | Observation |  |  | While driving on minor road, I tried to give space for coming vehicle at crest. Instead of taking extreme left, I took extreme right, thinking I was at home where driving is the opposite of driving in Australia. | I mentioned this on Wednesday tool box talks for all expat staff to be alert. And we highlighted it in MCJV board meeting at QG monthly meeting as safety moment. |  | 15.03.11 | Closed out | 15.03.11
 | 2011-03-17 00:00:00 |  |  |  | Safe Talk Report | Random | ST41 | Information |  |  | Employees duty of care. Personnel to act responsibly and report incidents/illnesses and on site hazards. | Discussed at pre-start |  | 17.03.11 | Closed out | 17.03.11
 | 2011-03-17 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR9 | Action |  |  | Condition of duck holes rd, site access and uneven ground. | Advised all personnel to be aware of ground conditions and road becoming 'chopped up' due to traffic flow into site. Site engineer has made contact with Shire council and reported condition of the road. |  | 24.03.11 | Closed out | 18.03.11
 | 2011-03-17 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR9 | Observation |  |  | Still no female toilets | Site Supervisor to follow up the whereabouts of these facilities. |  | 17.03.11 | Closed out | 17.03.11
 | 2011-03-17 00:00:00 |  |  |  | [NAME] | Random | H192 | Action |  |  | Trucks driving on uneven rocky surface, tippling 200 [NAME] rocks - rocks can become airborne and may contact personnel and plant | Supervisor to advise personnel of hazard and personnel to maintain an exclusion zone of 10m when trucks are moving on site. |  | 22.03.11
 | 2011-03-18 00:00:00 |  |  |  | Safe Talk Report | Random | ST42 | Information |  |  | Discussed how attitude impacts on work and how a positive attitude can improve the quality of work. | Discussed at pre-start |  | 18.03.11 | Closed out | 18.03.11
 | 2011-03-18 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR10 | Action |  |  | Condition of duck holes rd, site access and uneven ground. | Advised all personnel to be aware of ground condition and road becoming 'chopped up' due to traffic flow into site. Shite Council Representatives has been to site and advised Site Engineer of requirements. |  | 25.03.11
 | 2011-03-18 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR10 | Observation |  |  | Still no female toilets | Site Supervisor to follow up the whereabouts of these facilities. |  | 22.03.11
 | 2011-03-18 00:00:00 |  |  |  | [NAME] | Random | H193 | Action |  |  | Plant movement clost to office and crib rooms, may be interaction with personnel coming out of buildings. | Supervisor to advise personnel of hazard and personnel to remain inside building when plant is within 10m of structures. Operator to advise via UHF they are in the vicinity. |  | 25.03.11
 | 2011-03-19 00:00:00 |  |  | Monthly meeting | Other | Random | [NAME] | Action |  |  | A goal post needs to be installed at KP121 | Install goal post. |  | 21.03.11 | Closed out | 19.03.11
 | 2011-03-19 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR10 | Action |  |  | Inspect 3 mansell trailers fitted with time bolsters and one with systems 88 and report findings to [NAME]. | Timber bolster support brackets require brace welded in place and pad washers placed on underside floor plate where bolt passes through the floor to prevent the nut being pulled through the floor. |  | 26.03.11
 | 2011-03-17 00:00:00 |  |  |  | [NAME] | Random | H194 | Action |  |  | The earth berms have been previously covered with black building plastic to reduce erosion. Several snake sightings within the area have the potential that snakes are hiding under the plastic. With various activities, (including manual handling) on that location there is the potential for snake bites. | Toolbox and pre-start the topic, keep an eye out for any snake sightings, i.e tracks, food source such as mice. If spotting a snake do not handle, warn others, get in contact with the fauna handlers. |  | 24.03.11
 | 2011-03-19 00:00:00 |  |  |  | [NAME] | Random | H195 | Action |  |  | Substantial pollution (run off) entering MCJV construction site from neighbouring properties (QGC) and Halliburton. Polluting MCJV site and has potential to pollute additional properties downstream. Additional costs for MCJV based on increased mitigation measures. The issue was raised previously. | Ensure neighbouring properties install required drainage erosion and sedimentation controls (DESC's). |  | 26.03.11
 | 2011-03-18 00:00:00 |  |  |  | [NAME] | Random | H196 | Action |  |  | As a passenger in the back of a Triton Ute with the ROPS it became apparent that the clearance between the passenger and the ROPS is very small and therefore could cause head injuries on bump roads such as gravel roads and when driving through pot holes. | Toolbox and pre-start issue and reduce passenger travel in the rear seats to a minimum. |  | 25.03.11
 | 2011-03-19 00:00:00 |  |  |  | [NAME] | Random | H197 | Action |  |  | One cell from the waster water treatment plant was faulty following initial installation and was to be replaced by Qantac. Despite the cells isolation from the system to date no replacement cell has been brought to site. As the occupancy numbers in the camp are constantly increasing the potential hazard is a sewage system which operates with limited capacity. | As indicated by the contractor the unit was to be exchanged last week. To date no new cell has been delivered and / or installed as promised. Expedite the installation of the new cell.  20.03.11 - Faulty cell has now been replaced. |  | 26.03.11 | Closed out | 20.3.11
 | 2011-03-19 00:00:00 |  |  |  | [NAME] | Random | H198 | Action |  |  | Mice in the camp could turn into a health hazard and also potentially attract snakes. | Due to the risk of harming the native fauna through application of poison, alternative measures should be looked upon favourably, i.e ultrasonic devices and/or the engagement of a licensed pest control contractor. |  | 26.03.11
 | 2011-03-20 00:00:00 |  |  |  | [NAME] | Random | H199 | Action |  |  | During dinner times when work boots are not to be worn, when entering the mess all walkways, i.e timber decking, floors and some steps are very slippery particularly when wearing thongs. | Change rules during rain time so people can wear work boots to the mess. In addition, have a roofed area at the entrance to the mess so boots can be taken off and kept out of the rain while dining. |  | 27.03.11
 | 2011-03-21 00:00:00 |  |  |  | [NAME] | Random | H200 | Action |  |  | There is very limited lighting on the walkways between buildings, i.e mess, wet mess and around the sewage treatment plant. With people traffic in and out as well as around buildings and the subcontractor (Border to Border) removing the sewage often before and after daylight hours, those areas have a high potential for slips, trips and falls if not illuminated. | Install lighting. |  | 28.03.11
 | 2011-03-17 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC3 | Action |  |  | More signage showing directions to camp required. |  |  | 24.03.11
 | 2011-03-19 00:00:00 |  |  | Safety Ob Card | [NAME] | Random | SOC4 | Action |  |  | No trip wire on DJ rack for emergency stop of pipe rollers | Rack to be modified. Actions already in place to modify rack system. |  | 26.03.11
 | 2011-03-19 00:00:00 |  |  | Safety Ob Card | [NAME] | Random | SOC5 | Action |  |  | More lighting required around camp offices and yard. | Requested VG and MA to take immediate action. |  | 26.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is still no electrical compliance sign off as requested from last inspection on 08.03.11 | S0059 - 25.03.11 - Still no electrical compliance sign off. |  | 23.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Trolleys required for lifting |  |  | 23.03.11 | Closed out | 23.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Handrails still missing in places and door knob on rear mess door missing. | S0059 - 25.03.11 - Handrails still missing in places and door knob on rear mess door missing |  | Ongoing
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Alley ways require clean up to remove trip hazards. Stone dust is being walked into all areas destroying floor surfaces and creating slip hazards. |  |  | 23.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Exclusion zones to be developed to clearly define construction areas. Parrawebbing needs reinstating and maintained, keeps falling down. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is no directional signage in place with reference to road and traffic areas. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is no designated parking area and the one being used is not signposted. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Stone dust is creating a hazard due to heavy rains |  |  | Ongoing
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | More lighting in alleyways. There has been no extra lighting added to the outside of the camp areas to assist in walking from building to building. | S0059 - 25.03.11 - 50% complete |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Site access areas have been closed off but need to be sign posted and maintained. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Empty boxes need to be cleared and old pallets removed. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | No cover over access areas. Impossible to access laundry area, dining room or wet mess while raining without getting drowned like a rat. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is no signage on laundry blocks or canteen, wetmess etc. Signage has been washed off in some cases. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | More butt bins required. Butts are being thrown all over the place in all areas. |  |  | 23.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | More lighting. There has been no extra lighting added to any area outside since last inspection. | S0059 - 25.03.11 - 50% complete |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Empty boxes and stone dust all over floors in the office areas including residents rooms. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | No fire extinguishers in canteen or wet mess. More extinguishers required. |  |  | 23.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There has been no emergency response developed for the camp. | S0059 - 25.03.11 - Emergency response discussed at toolbox. Muster point defined. Posters to be placed. |  | 25.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There are no numbers or contacts displayed anywhere. There is no clear documented emergency response procedure displayed anywhere. | S0059 - 25.03.11 - Ongoing |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is a muster point sign but the location and method of evacuation has not been transferred to the residents and the location of the muster point is not documented in the residents quarters. | S0059 - 25.03.11 - 80% complete |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | No 1st aid person on site has been identified. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | There is no 1st aid kit to be found in the camp area. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | No emergency contact numbers displayed anywhere in the camp area. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | The location of the paramedic has not been indicated to any person or resident in the camp area. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0054 | Action |  |  | Coolers are not hooked up for the drinking water. |  |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-20 00:00:00 |  |  |  | Safe Talk Report | Random | ST43 | Information |  |  | Spoke about driving to and from site. Hazards of wildlife - if wildlife jump in front of the vehicle do not swerve around, brake as firmly as possible and sound your horn. DO NOT SWERVE. If you hit the animal, remove the carkas. | On going |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | Safe Talk Report | Random | ST44 | Information |  |  | Beware of road works on Dawson Highway. | On going |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | Safe Talk Report | Random | ST45 | Information |  |  | Had a discussion with the new fitters and boilermakers about maintaining the correct level of PPE while carrying out any repair works and while building the workshops. Due to the fact that a QGC representative had brought to my attention that in some cases the correct equipment was not in place. | This subject will now be brought up at each pre-start the plant maintainence team have and each task undertaken for the day will be assessed to ensure all the required PPE is available and correctly used. |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | Safe Talk Report | Random | ST46 | Information |  |  | Spoke to both new [NAME] crane crew members about travelling around the site and ensuring that they maintain a safe travel speed when manoeuvring loads on the very wet ground and in some cases unstable ground. I also requested that the cranes not be driven down the access road to the camp due to the amount of personnel working around this area. | No follow up required, although I will reinforce the issue at the Pre-start tomorrow morning. |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | Safe Talk Report | Random | ST47 | Information |  |  | Spoke to truck driver about standing on the deck of the truck while the truck was being loaded with pipe stops by the load all. If the pipes slipped off the forks during loading the pipes would knock the driver off the deck and he would fall down to the ground.... Potential for serious injury. | Will raise the issue at all pre-starts at this site and would suggest safety team do the same at any other sites. Truck drivers are to remain clear of loads during loading operations and certainly do not stand on the deck of the truck. |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | [NAME] | Random | H201 | Action |  |  | PPE not being worn by plant operators when out of plant. | Toolbox talk, pre-start on the use of PPE. |  | 27.3.11
 | 2011-03-20 00:00:00 |  |  |  | [NAME] | Random | H202 | Action |  |  | Hired in Load all has had damaged operators door since December last year and has not been repaired. Also after looking in operators cabin, I discovered that the floor was covered in mud and tools and that the fire extinguisher requires retagging and testing. Drivers side blind spot mirror is broken and eliminates the ability to see personnel or objects on the RHS of the machine. The drivers side door had been covered in black plastic also eliminating the ability for the operator to see down the left hand side. See picture attached. | Machine has been tagged out of service and suggest be taken away and replaced with a more compliant load all. |  | 27.3.11
 | 2011-03-21 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR12 | Observation |  |  | Port Gate Site ([NAME]) very muddy in top right corner. Avoid bringing plant into this corner as tyres will slip and steering becomes difficult. | Advise all personnel to be aware of ground conditions and top right corner being soft and muddy. Monitor condition and use spotter as required if access to this area is needed. |  | 28.3.11
 | 2011-03-21 00:00:00 |  |  |  | Safe Talk Report | Random | ST48 | Information |  |  | Discussed how shift work may impact on level of fatigue personnel encounter and how fatigue may influence safety, health and the quality of work | Discussed at pre-start |  | 21.3.11 | Closed out | 21.3.11
 | 2011-03-21 00:00:00 |  |  |  | Safe Talk Report | Random | ST49 | Information |  |  | Discussed 3 points of contact when climbing in and out of vehichle, up ladders/stairs. | Discussed at pre-start |  | 21.3.11 | Closed out | 21.3.11
 | 2011-03-21 00:00:00 |  |  |  | Safe Talk Report | Random | ST50 | Information |  |  | Night work - Reflective material required. | Discussed at pre-start |  | 21.3.11 | Closed out | 21.3.11
 | 2011-03-21 00:00:00 |  |  |  | Safe Talk Report | Random | ST51 | Information |  |  | Be aware of ropes/straps when throwing them over loads on trucks. Make sure other side of vehicle is clear of personnel. | Discussed at pre-start |  | 21.3.11 | Closed out | 21.3.11
 | 2011-03-21 00:00:00 |  |  |  | [NAME] | Random | H203 | Action |  |  | There is very limited lighting on site (2 lighting towers at main site and 3 lighting towers at [NAME] site), high potential for slips, trips and falls and collision may occur if working and office/amenities areas are not illuminated sufficiently. | Install more lighting towers for night work. |  | 28.3.11
 | 2011-03-21 00:00:00 |  |  |  | [NAME] | Random | H204 | Action |  |  | Urinal leaking in men's toilet | Closed men's toilets and called Coates. |  | 28.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Conduits in all areas to be foam filled | COSR2 - 25.03.11 - 3 more areas where filling is required. |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Switch boards to be correctly electrical hazard identified. Flashing lights to warn of live and operational. | COSR2 - 25.03.11 - No stickers have arrived but have been ordered. |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Emergency stop buttons located in several places and sign posted. | COSR2 - 25.03.11 - Stop buttons located, wiring to be completed. |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Fire Extinguishers (Dry Chem) at all operational stations and switch boards. (signage in place) |  |  | 28.3.11 | Closed out | 25.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Motion beepers and warning lights operational on all plant. (Not just reverse beepers.) |  |  | 28.3.11 | Closed out | 25.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Warning stickers on all moving parts, rollers, drive shafts etc. (crush stickers - rotating shafts). Warning horns for machinery activated. | COSR2 - 25.03.11 - Stickers on order |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Verification of electric motors being water proof. | COSR2 - 25.03.11 - Electrician to supply with sign offs |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Cable trip hazards in all welding booths. |  |  | REISSUED ON 25.03.11 | Reissued | 25.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Mandatory PPE signage to be placed in at least 4 locations. | COSR2 - 25.03.11 - 2 places only |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Trip hazards and step hazards in all welding booths. | COSR2 - 25.03.11 - 50% complete. Crush rock required only to eliminate steps and trips. |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | More no access signage and designated access clearly defined. | COSR2 - 25.03.11 - Will be completed with fence |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Shut down procedure for repairs and faults to be rectified, must be drafted. | COSR2 - 25.03.11 - 25% complete |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Covers to be placed on conduits trays to protect cables from effects of ultraviolet and falling objects. | COSR2 - 25.03.11 - 20% complete |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Evacuation procedure developed and all parties trained and inducted into procedure. |  |  | 28.3.11 | Closed out | 25.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Muster point in clear area and designated car park with reverse parking signs only. |  |  | 28.3.11 | Closed out | 25.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Fully equipped crib room with toilets and 25 man first aid kit. | COSR2 - 25.03.11 - No power - no toilet |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Crane working overhead signage and designated and highlighted slew paths. | COSR2 - 25.03.11 - Signage ordered. |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | MSDSheets for all substances used in the area and training for all parties in safe use of same. |  |  | 28.3.11 | Closed out | 23.3.11
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Double jointing yard site specific induction. |  |  | 28.3.11 | Closed out | 23.3.44
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Operational procedures developed and risk assessed. | COSR2 - 25.03.11 - 25% complete |  | Ongoing
 | 2011-03-21 00:00:00 |  |  | Commissioning and Operational Safety Requirements | Other | Random | COSR1 | Action |  |  | Communication system in place. | COSR2 - 25.03.11 - Radios ordered |  | Ongoing
 | 2011-03-22 00:00:00 |  |  |  | [NAME] | Random | H205 | Action |  |  | As water sampling/testing is required from the sewage treatment plant in regular intervals, MCJV need to ensure that whoever is collecting and handling the samples has been appropriately trained, has required PPE, has been immunised against [NAME] and other nasties (additional info on that matter should be available via our registered nurse on site). Insufficient training can lead to false sampling (potentially endangering the wellbeing of all residence) and endangering the individual/s during the sampling activities. | The designated person/s require training and must be made aware of the risks involved when handling sewage. They also require training in spill and emergency response. A detailed sampling schedule and recording procedures need to be established and maintained throughout the project. All required PPE i.e. throwaway overalls, face shield, long sleeve rubber gloves. Display of emergency procedures and relevant contact details on the treatment plant. |  | 29.3.11
 | 2011-03-22 00:00:00 |  |  |  | [NAME] | Random | H206 | Action |  |  | The design capacity (as per manufacturer statement) of the sewage treatment plant states that it is designed for a 300 person camp with NO laundry facilities in the camp. Based on that information the capacity would need to be recalculated by the manufacturer as we have daily laundry service in use. The hazards resulting from that are: a) is the unit big enough to handle the amount of grey and black water produced within the camp (including laundry)? and b) does the washing powder (unless it is biodegradable) have an impact on the system i.e. bacteria which break down the sewage? | Check with the manufacturer and ensure the unit once it has been commissioned delivers as per specifications or better. In addition, a simple flyer with what can be flushed and or used (i.e washing powder) should be displayed in the rooms and laundries as well as in the kitchens. |  | 29.3.11
 | 2011-03-21 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC 06 | Action |  |  | [NAME] is full and requires emptying. | Superintendent informed. [NAME] emptied on 22.03.11. |  | 22.03.11 | Closed out | 22.3.11
 | 2011-03-21 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC 07 | Action |  |  | Need a proper recovery tow rope for stuck vehicles. He had to get the bogged truck out with slings we had onsite but the slings are for lifting not towing. | [NAME] has been ordered. 22.03.11 |  | 28.03.11
 | 2011-03-21 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC 08 | Observation |  |  | Positive: Congestion of traffic on site and on a public road. | Made a more sufficient traffic system, a one way in and one way out system. |  | 21.3.11 | Closed out | 21.3.11
 | 2011-03-21 00:00:00 |  |  | Safety Ob Card | Other | Random | SOC 09 | Action |  |  | Contenerary line flagging is missing a number of flags and the ones that remain are very faded. | Informed superintendent - will replace old flagging with new. |  | 22.3.11 | Closed out | 22.3.11
 | 2011-03-08 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR14 | Action |  |  | Client representative identified a dead tree which presents a safety risk and request it be removed. | Awaiting 12ironmental approval to do this. |  | 25.3.11
 | 2011-03-09 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR15 | Observation |  |  | In walk around inspection of gravel pit to be used to supply hard fill, several hazards were noted including two washouts and a concealed drop off. As well as the entrance to the pit from the access road being obscured by high grass and two corners. |  |  | 25.3.11
 | 2011-03-12 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR18 | Observation |  |  | Operator of new grader expressed concern about the high level of irritating noise from the hydraulic pump. |  |  | 25.3.11
 | 2011-03-17 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR23 | Observation |  |  | Worked with [NAME] on getting noise meters functioning. |  |  | 17.3.11 | Closed out | 17.3.11
 | 2011-03-20 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR25 | Observation |  |  | Neither site working due to weather conditions. |  |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Install emergency sirens and daily population lists. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Install BAC self testing unit in common room. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Install boot brushes at ends of accommodation unit's walkways. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Emergency evacuation procedures to be placed in all accommodation rooms. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Not fit for drinking signage to be placed over hand wash station near mess entry. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Hydrocarbon Spill kit to be placed at main generator area complete with signage. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Wet mess/ Beer garden to be bunted off from construction area. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Appropriate fill for car park area to be installed once levelled. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Fuel truck access to generators requires modification - consider moving water tank. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Delineate construction areas from accommodation units. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | All road ways to be repaired / levelled and delineated with visual barriers. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Fire Extinguishers to be mounted on main generators complete with appropriate signage. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Sufficient lighting to be installed in generator area and all walkways of camp areas. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Protect wiring from generators with physical and visual barriers. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | All buildings within camp require storm water down pipes to be fitted, gutter pops dripping water onto air con units. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | 4" water lines exposed on walkways creating trip hazards. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Check, fit, install all building anchors and plates. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Exposed wooden cross over's in walkways exposed and creating trip / slip hazard. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Mid / top rails to be installed between accommodation units = at present some buildings have top rails and some buildings have not been installed. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Check all fire [NAME] reels - some not connected. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | [NAME] signage to be installed above all Fire hoses within camp area. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Wooden steps inadequate to some buildings and walkways, open cavity creating trip hazard. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Appropriate material to be placed on all walkways, crusher dust has been installed but washes away during wet weather, consider heavier material. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Level out all walkways to eliminate uneven ground surfaces. |  |  | 30.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Immediate action: Remove all rubbish, surplus building materials, scrap iron and timber = raise the level of housekeeping to an acceptable level. |  |  | 25.3.11
 | 2011-03-23 00:00:00 |  |  | Safety Walk | Other | Random | SW002 | Action |  |  | Immediate action: Remove electrical cable from beneath the walkway between laundry blocks. |  |  | 25.3.11
 | 2011-03-23 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR26 | Observation |  |  | Interaction with public vehicles on the road that gives pipe truck drivers access to Laydown area. | Toolbox talk was held in regards to traffic interaction and the requirements from the employees. Signs placed out near gated area to warn traffic of trucks turning. |  | 23.3.11 | Closed out | 23.3.11
 | 2011-03-23 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR27 | Observation |  |  | Site is currently non compliant in many areas as per site audit on the 21.03.2011. Safety signs have been ordered; areas have been isolated to traffic; [NAME]'s have been developed for bevelling, welding and construction of welding tents. Manual handling area has been moved to the rear of the yard to protect both the public and employees. Gas bottles have been moved to allow for the segration of bottles to take place. More room for onsite parking. | Advised all personnel of current situation and site is being brought up to an acceptable standard. |  | 23.3.11 | Closed out | 23.3.11
 | 2011-03-22 00:00:00 |  |  |  | [NAME] | Random | H207 | Action |  |  | End stop bags are breaking down pipes and have the potential to move. | Inspect existing bags and replace those that have deteriorated. |  | 29.2.11
 | 2011-03-23 00:00:00 |  |  |  | Safe Talk Report | Random | ST52 | Information |  |  | Working at heights safety alert | None |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-23 00:00:00 |  |  |  | Safe Talk Report | Random | ST53 | Information |  |  | Discussed impacts of interaction between trucks and light vehicles. Discussed traffic management by all personnel. | Discussed at pre-start |  | 23.03.11 | Closed out | 23.3.11
 | 2011-03-24 00:00:00 |  |  | Pre-Start Meeting | Other | Random |  | Information |  |  | Spoke about golden rules - Safety Alerts. Working with excavators personnel to keep clear at all times. Operators to be aware od personnel. Safety alert in Thailand. Near miss, operator walking boom with fall protection. Remember golden rules. | Discussed at pre-start |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  |  | [NAME] | Random | H208 | Action |  |  | Road works in front of Laydown entry, no traffic control in place or signage. Plant running up and down the road. | Front entry shut all entry and exit through rear gates of Laydown area. Keep left at all times. Mention at Pre-start. |  | 31.3.11
 | 2011-03-24 00:00:00 |  |  |  | Safe Talk Report | Random | ST 54 | Information |  |  | Dangers of working around [NAME] lift and to keep out of 30m exclusion zone around lifting. | Was discussed. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  |  | Safe Talk Report | Random | ST 55 | Information |  |  | 10 minute vacuum check at start up and every 2 hours stop and check rubbers on [NAME] lift shoe. | Was discussed at SWMS review. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  |  | Safe Talk Report | Random | ST 56 | Information |  |  | Pre-starts to be completed for all plant. | Was discussed at SWMS review. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | No weed declaration or risk assessment with new Volvo grader |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Generator on-site, needs to be wired up to power supply |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Eyewash station needed |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Bins for rubbish deposition and removal and recycling need to be emplaced |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Water storage, water cooler, shade shelter and amenities block need to be supplied and emplaced |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Housekeeping signage required for office and crib hut |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Container needed for cigarette butts |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | More furniture needed and buildings need to be sealed against rodents |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Fire fighting procedure needs to be displayed |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | No smoking signs and quit smoking signs need to be displayed |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | No large site first aid kit available |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | First Aid signage needed |  |  | 23.3.11 | Closed out | 20.3.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Fitness for work signs need to be displayed. |  |  | REISSUED ON 20.03.11 | Reissued
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0055 | Action |  |  | Site JSEA's to be reviewed on the 20.03.11 |  |  | 20.3.11 | Closed out | 20.3.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | No weed declaration or risk assessment with new Volvo grader, no weed dec for MC 1059 |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Eyewash station needed |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Vehicle spill kits needed for all large plant |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Small (60l) bins needed for general waste in crib room |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Water cooler and shade shelter need to be supplied and emplaced |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Housekeeping signage required for office and crib hut |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Container needed for cigarette butts |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | More furniture needed and buildings need to be sealed against rodents |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Fire extinguishers need to be hung |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Site emergency numbers need to be displayed |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | No smoking signs and quit smoking signs need to be displayed |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Fitness for work signs need to be displayed. |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Site JSEA's to be reviewed on the 21.03.2011 |  |  | 27.03.11
 | 2011-03-20 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0056 | Action |  |  | Soap and paper towels need to be sourced |  |  | 27.03.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 28 | Action |  |  | After attempting to have amenities powered up and placed at the double jointing yard area - issue raised by myself at pre-start meeting to be actioned immediately due to the numbers on site and the risks associated with crossing access roads by workers to go to toilets and crib rooms at the camp. MCJV currently in breach of the WHS / Regulations Schedule 11 section 292 all provisions apply | Access generator and power up crib shed. Procure toilet and water tank - issue has been on 3 weekly inspects and is also on the safety. Requirement sheet developed for the commissioning of the Double Jointing Yard. |  | 31.03.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 28 | Observation |  |  | Crew back from break, pre-start to cover site orientation and revisit SWMS | No action. All parties have been briefed on site works and associated hazards and SWMS has been reviewed and signed off. |  | 24.03.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 28 | Action |  |  | No radio communication with Vac-Lift operator for spotter. This is a breach of the SWMS and is required due to the 30m exclusion zone and the assistance the operator requires when lifting 4 high. | Hand held 2 way radios required for spotter. [NAME] to source immediately. |  | 25.03.11
 | 2011-03-24 00:00:00 |  |  |  | [NAME] | Random | H209 | Action |  |  | People are using butt bins for the placement of rubbish. Discarded butt caused rubbish to catch on fire. Fire extinguished with water. | To be raised at all pre-starts next day. Tool box topic for whole on site and posters to be placed at various locations. Procure correct pedestal type butt bins with skinny necks. |  | 31.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Circular saw in container needs to be tested and tagged |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Waste and skip bins needed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Recycling bins needed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Extinguishers need to be tested and tagged at six monthly intervals, in accordance with current legislation |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Fire extinguisher signage needed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | No smoking / enforcement signage needed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Wash your hand signage, needed for crib room |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Quit smoking signage needs to be sourced and displayed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Fitness for work signage needs to be sourced and displayed |  |  | 23.03.11
 | 2011-03-16 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0057 | Action |  |  | Review site [NAME]'s on 20.03.11 |  |  | 20.3.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 29 | Observation |  |  | Site is becoming more ordered. Personnel are taking more responsibility in health and safety matters on site. Areas have been isolated to traffic. Safety signs have been ordered. |  |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 29 | Action |  |  | Electrical leads hanging off steel stands | Advised PWT foreman if there is no plastic stands to place plastic cable ties onto stands and thread electrical cable through them until a permanent electrical supply is organised for the machinery. |  | 31.03.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 29 | Action |  |  | Continuing issue of electrical and lifting equipment not being tested and tagged. | Test and tag procedure requires implementing for site in order to capture equipment before it goes onto MCJV site. |  | 31.03.11
 | 2011-03-23 00:00:00 |  |  |  | Safe Talk Report | Random | ST57 | Information |  |  | Working at heights safety alert | None |  | 23.3.11
 | 2011-03-24 00:00:00 |  |  |  | Safe Talk Report | Random | ST58 | Information |  |  | Health and safety behaviour of personnel on site. | Everyday |  | 24.3.11
 | 2011-03-24 00:00:00 |  |  |  | [NAME] | Random | H210 | Action |  |  | Electrical leads while off the ground were hanging from metal lead stands not plastic ones, therefore the potential to inadvertently receive a shock is present. | Advised foreman to get some plastic zip ties and attached these to the hooks on the stands then feed the cords through them so they are resting on plastic not metal. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 30 | Observation |  |  | No real areas of concern for the Port of Brisbane Site as ship have finished loading and most workers have now left the site. | Monitor security of site until QR starts moving pipe to site. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-24 00:00:00 |  |  |  | Safe Talk Report | Random | ST 59 | Information |  |  | Discussed impacts of long haul driving with truck driver leaving tonight for Gladstone. | Discussed at lunch. |  | 24.3.11 | Closed out | 24.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0058 | Action |  |  | Electrical test/tagging required for all site leads and RCD's. Have been advised that all leads were tested 3 weeks ago. Still no evidence of testing and most leads have not tag indicating a test has been performed. An electrical register of all items that have been tested is required to be on site. |  |  | 28.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0058 | Action |  |  | One fire extinguisher in the welder's shed directly behind the office, needs hanging and signage. (Currently sitting on the ground.) |  |  | 28.3.11
 | 2011-03-25 00:00:00 |  |  |  | Weekly Site Safety Inspection Checklist | Random | S0058 | Action |  |  | An assessment of heat exposure and gas levels for welders and T/A's on trials needs to occur to identify if these personnel are at risk from ambient air temperature whilst welding in shelters that aren't air-conditioned. |  |  | 28.3.11
 | 2011-03-25 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 31 | Observation |  |  | Site has improved greatly since Monday's Audit. Personnel are taking more responsibility in health & safety matters on site. Areas have been isolated to traffic. Safety signs have been ordered. | Keep asking supervisors to get involved in the promotion of safety on site with their crew members. Remind all personnel of current situation and site is being brought up to an acceptable standard and that safety is everyone's business. |  | 25.3.11 | Closed out | 25.3.11
 | 2011-03-25 00:00:00 |  |  | HSE Site Daily Report | Other | Random | HSDR 31 | Action |  |  | Yard is becoming dusty with movement of plant/vehicles. | Get water cart in to suppress dust. |  | 01.4.11
 | 2011-03-25 00:00:00 |  |  |  | [NAME] | Random | H211 | Action |  |  | Ground is becoming increasingly dusty. | Advised water cart will be needed to supress the dust. |  | 26.3.11
 | 2011-03-25 00:00:00 |  |  |  | Safe Talk Report | Random | ST 60 | Observation |  |  | Housekeeping and site order needs to be maintained so that HSE of site to improve. | Everyday |  | 25.3.11 | Closed out | 25.3.11
 |  |  | Entries for WE 01.04.11