F44c. Inspection – Workshop

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Inspection – Workshop

1. Entrance Signs

PC Signage in place.

Signage contains the required information.

Signage is clearly visible.

Signage does not comply.

Non-conformance sighted

Comments

Photo

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2. Barricades

Adequate exclusion zones

Temporary fencing

Barrier mesh

Barrier tape

Signage

Non-conformance sighted

Comments

Photo

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3. PPE

Suitable for the relevant hazards

Of suitable size and fit

Maintained such that it is clean and hygienic and in good working order

PPE is in use.

PPE is not being used.

Some workers are not using PPE.

Non-conformance sighted

Comments

Photo

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4. Public Access

Public is excluded

Locked gates

Temporary fencing in place

Access not excluded

Non-conformance sighted

Comments

Photo

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5.Toilets

The accessibility of toilets for multi-story structures of at least 4 levels

Whether toilets should be connected or portable

Privacy, ventilation, and toilet paper, and

Specific facilities for the hygienic disposal of sanitary items for females.

Non-conformance sighted

Comments

Photo

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6. Lunch room

NA.

Compliance has been achieved.

Appropriate control measures are in place.

Adequate systems in place.

Non-conformance sighted

Comments

Photo

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7. First aid

Carry-on kit

Office kit

First aid room

Call button

Non-conformance sighted

Comments

Photo

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8. Drinking water

Carry-on water containers

Water bubblers

Fridge

Non-conformance sighted

Comments

Photo

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9. Inductions

A record has been made at induction.

Information is posted in a notice board.

Available in the on-line induction.

Unable to sight evidence of a record.

Non-conformance sighted

Comments

Photo

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10. SWMS

SWMS have been sighted.

SWMS are held for trades currently working.

Unable to sight evidence of a record.

Non-conformance sighted

Comments

Photo

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11. Competency assessments

Compliance has been achieved.

Training certificates held.

VOC is held.

Licence / trade held.

Non-conformance sighted.

Comments

Photo

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12. Site RCD

Tested monthly by supervisor

Tested by electrician

Non-conformance sighted

Comments

Photo

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13. TEST & TAG

Current in date

Non-conformance sighted

Comments

Photo

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14. Edge protection

In place

Certificate held

Non-conformance sighted

Comments

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15. Ladders

Level ground

Self-levelling legs

Secured at top

Extends 1 m above upper level

Good condition

Non-conformance sighted

Comments

Photo

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16. STEEL REO / Protrusions

NA.

Appropriate control measures are in place.

Adequate systems in place.

Awareness by workers is evident.

Non-conformance sighted

Comments

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17. FFE

Tested in date

Appropriate control measures are in place.

Adequate systems in place.

Awareness by workers is evident.

Non-conformance sighted

Comments

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18. HOUSEKEEPING - EXT

NA.

Project is generally neat & tidy.

Hazards are visible.

Work environment needs management.

Non-conformance sighted

Comments

Photo

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19. HOUSEKEEPING - INT

NA.

Project is generally neat & tidy.

Hazards are visible.

Work environment needs management.

Non-conformance sighted

Comments

Photo

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20. NOISE

Noise levels do not currently exceed standard.

Extremely noisy

Non-conformance sighted

Comment

Photo

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21. HAZ CHEM

Risk assessment done

SDS HELD

Haz Chem Register

Non-conformance sighted -

Comments

Photo

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22. SPILL KIT

Provided

Not required

Refuelling area provided

Concrete wash-out area provided

Non-conformance sighted

Comments

Photo

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23. DUST

Water suppression in use

Wet weather

Non-conformance sighted

Comments

Photo

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24. DISPOSAL OF RUBBISH

NA.

Designated waste storage provided.

Skip bins on site.

No processes in place.

Non-conformance sighted

Comments

Photo

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25. Lighting

Natural lighting is adequate.

Work lighting is installed.

Lighting is poor.

Non-conformance sighted

Comments

Photo

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26. Ventilation

Natural ventilation is adequate.

Mechanical ventilation is installed.

Ventilation is poor.

Non-conformance sighted

Comments

Photo

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27. Remote or isolated workers

No remote or isolated workers.

Communication systems in place.

No precautions taken.

Non-conformance sighted

Comments

Photo

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28. Manual handling

Good practices

Training held

No precautions taken.

Non-conformance sighted

Comments

Photo

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29. Forklift

NA.

Licenced operator

Non-conformance sighted

Comments

Photo

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30. Plant emergency stops

NA.

In place

No processes in place.

Non-conformance sighted

Comments

Photo

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31. Plant guarding

NA.

In place

No processes in place.

Non-conformance sighted

Comments

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32. Welding practices / shielding

NA.

Shielded and signage provided.

No processes in place.

Non-conformance sighted

Comments

Photo

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33. Materials stored

NA.

Designated storage provided.

Skip bins on site.

No processes in place.

Non-conformance sighted

Comments

Photo

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34. Completed goods stored

NA.

Designated storage provided.

No processes in place.

Non-conformance sighted

Comments

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Sign-Off

Signature

Date