Site inspection checklist

NOTE: This list is not exhaustive and does not replace or reduce the obligation of the principal contractor, sub- contractors, workers or schools to undertake their
own detailed risk and hazard identification and develop their own risk management plan.
 Version 2 August 2009

OHS criteria  Loading Bays 18

13.0 Tilt-up & Pre-cast Concrete Construction 19
1.0 Administrative Requirements 3  Risk Assessment for Panel Erection 19
2.0 Housekeeping 4  Concrete Pumping 19
3.0 Confined Spaces 5  Formwork 20
4.0 Falling Objects & Public Protection 6 14.0 Manual Tasks 21
5.0 Demolition 6 15.0 Hazardous Substances 21
6.0 Welding/Hot Work 7 16.0 Dangerous Goods 22
7.0 Underground Services/Utilities 8 17.0 Asbestos Management 22
8.0 Excavation 8 18.0 First Aid 23
9.0 Trenching 9 19.0 Noise 23
10.0 Work at Heights 9 20.0 General Traffic Management 24
 Risk Assessment 9 21.0 Traffic Management for Civil Construction Projects 24
 Potential Falls 10  General/Administrative 24
 Edge Protection 10  Signage: Condition & Position 25
 Fall Protection Cover 11  Delineation 25
 Travel Restraint System 11  Triton Safety Barrier System 26
 Fall Arrest Platforms 11  Portable Concrete Barriers 26
 Fall Arrest Harness System 12  Vehicle Mounted Warning Devices 26
 Elevating Work Platforms 13  Traffic Control & Traffic Controllers 27
 Industrial Safety Net 13  Side Tracks/Detours 27
 Single/Extension Ladders 13  General/Administrative 27
 Ladders Generally 14 22.0 Contaminated Atmospheres 28
 Work on Platforms Supported by Trestle Ladders 14 23.0 Extremes of Temperature 28
11.0 Electrical 15 24.0 Diving/Water 29
12.0 Plant 16 25.0 Amenities 29
 Risk Assessment for Mobile Plant 17 26.0 Sub-contractor OHS Management 29
 Scaffolding 17 27.0 Other Hazards/Risks 29

-2-
 Version 2 August 2009
Site inspection checklist

Elements Sub-elements Observations/Comments

1.0  Construction safety

1.1
Administrative plan available
requirements  Construction safety
(Part 20, 1.2
plan amended as
Division 2, required
Workplace  Construction safety plan
Health and Work methods
and Safety 1.3
statements readily available
Regulation and accessible
2008)  Processes implemented for
1.4 monitoring and reviewing
controls
 Processes implemented and
1.5 followed for incident and injury
recording and reporting
 Records of certificates and
1.6 licences (Schedule 5 WHS
Reg 2008)
 Training records maintained for
1.7 person/s training in prescribed
activity
 Registrable plant registered as
1.8
per Division 1 WHS Reg 2008
 Registrable plant design
1.9 registered s per Division
2
WHS Reg 2008

- Page 3 of 29 -
  Building and construction work
1.10 notification provided if cost
>$80 000
 WMS available and followed
1.11 for each high risk activity
(including subcontractors)
 General safety induction
1.12
sighted and records
maintained
 Site-specific safety induction
1.13 provided and records
maintained
 Site rules appropriately
1.14
displayed and
enforced
 Incident and injury reporting
1.15
and recording completed
 WHSO appointed where
1.16
required
 Workplace consultative
1.17
arrangements in place
 PPE provided, used and
1.18
maintained
 Access, including stairwells
2.0 2.1
(clear and adequate width)
Housekeeping 2.2  Safety signs
(Part 20, 2.3  Waste storage and removal
Division 2, 2.4  Materials storage
Subdivisions 6 2.5  Ventilation provided
and 7 2.6  Dust exposure managed
Workplace 2.7  Lighting provided
Health
2.8  Biological hazards controlled
and Safety
Regulation  Protrusion risks
2.9
controlled (e.g. starter
2008) bars)
2.10  Penetrations controlled
 3.1  All confined spaces identified
 Risk assessments
3.2
completed and documented
 Written authority required to
3.3
enter
3.4  Stand by person available
3.5  Signs/barriers erected
3.0  Equipment provided
3.6
Confined where necessary
spaces  Training provided and records
3.7
(Part 18, maintained
Workplace  Confined space records
3.8
Health maintained
and Safety  Emergency response
Regulation 3.9
provisions
2008)  Clear of contaminants,
3.10 atmospheric testing and
monitoring
 Ladders only used when
angle between ladder and
3.11 horizontal
≥80 and control measures
used to prevent ladder from
moving whilst in use
  Risk assessment for civil
4.1 and housing construction
4.0 work – controls in place
Falling objects  Control measures implemented
and public 4.2 for non-civil or housing
protection construction work
(Part 20,  Barricade/hoarding height and
4.3
Division 2, type appropriate
Subdivision 4.4  Gantry provided
11 Workplace  Catch platform with perimeter
4.5
Health and containment screening erected
Safety 4.6  Closure of adjoining areas
Regulation  Loads lifted over adjoining
2008) 4.7
areas – controls implemented
 Formwork – risks assessed
4.8
and controls implemented
5.0  If required, demolition plan
5.1
Demolition available and adhered to
(Part 20,  Risk assessment undertaken
Division 2, and controls implemented
Subdivision 5.2 reflective of public access and
11 Workplace security, weather and spread of
Health and waste material e.g. dust
Safety  Emergency procedures
Regulation 5.3
available
2008)  Work method statements
5.4
(WMS) available
5.5  Activities comply with WMS
 Falling object
5.6
protection available for
workers
 Certification available for
5.7
prescribed activities
5.8  Plant used correctly
  Pre-stressing/post-tensioning
5.9
concrete
5.10  Structural steel erection
5.11  Concrete/Masonry cutting
 Demolition work undertaken in
5.12
accordance with AS/NZS
2601
6.1  Fire extinguisher available
6.2  Cylinders upright and secured
6.3  Valves kept closed
 Flashback arresters/non-return
6.4
valves provided
 Separate storage areas for
fuel, gas and oxygen cylinders
6.0 6.5 outside range of falling debris
Welding/Hot and away from heavily
work trafficked areas
(Welding  Storage areas clear of
Technical combustibles including fuels
Industry of 6.6 and designated no smoking
Australia areas and protected from
Technical sunlight
Note 7 Health
 Cutting torch cylinders not
and Safety in
6.7 placed where they might
Welding 2004)
become part of electrical circuit
 Pressure regulators on oxy-
6.8 torch regularly serviced and
tested for accuracy
6.9  Screens used where needed
 Regulator, hoses/leads and
6.10
handset condition
acceptable
  Knowledge of location of
7.0 7.1 underground services from
Underground appropriate source
services/  Underground services
7.2
utilities information recorded in
(Part 20, writing
Division 2,  Information passed on to
7.3
Subdivision relevant persons
10 Workplace
Health and  De-energised power
7.4
Safety supplies where appropriate
Regulation  Isolation and tagging of shut off
2008) 7.5
valves and switches
 Risk assessment undertaken
7.6
and controls implemented
8.0 8.1  Underground services isolated
Excavation  Ground stability checked and
(Part 20, 8.2
controls implemented
Division 3,  Risk assessment undertaken
Subdivisions 8 8.3
for types of excavations
and 9  All types of excavations
Workplace barricaded
Health
and Safety 8.4
Regulation
2008)
  Shoring appropriate to work
9.1
being undertaken
 Benching appropriate to work
9.2
9.0 being undertaken
Trenching  Battering appropriate to work
9.3
(Part 20, being undertaken
Division 3,  Geo-technical engineer’s
Subdivision written approval
9 Workplace received
Health and 9.4
Safety
Regulation
2008)
9.5  Access – ladder every 9m
 Barriers and covers used to
9.6
protect spaces
Risk Assessment
 Risk assessment undertaken
and WMS prepared as required
10.1

 Considers workplace nature,

10.2
size and layout
 Considers duration, extent
10.3
and type of work to be
undertaken
 Considers height at which
10.4 workers required to
access/undertake work
 Considers training and
10.5 experience of employees
undertaking work
  Considers access to work
area including terrain, travel
10.6
distance, ease of access for
equipment
 Considers number and
10.7 movement of people and plant
on-site
 Considers conditions of work
including windy/slippery, poor
lighting, sloping surfaces, other
10.8
hazards above/below work
areas e.g. powerlines, impaling
hazards/trees
Potential falls
 Risk assessment undertaken
10.9 for potential falls ≤2m or ≤3m
or roof with slope ≥26

 Controls implemented for

potential falls ≥2m or ≥3m or
10.10
roof with slope ≥26
 Controls prescribed by
10.11
WHS Reg 2008 adhered to
 If fall prevention not
practicable, fall arrest and
10.12
harm minimisation measures
available when fall arrested
Edge Protection
 Installed as per manufacturer’s
10.13
specifications and sign-off
10.14  Adequate to withstand loadings
 Hand, mid and lower rails fitted
10.15
at correct heights or mesh
 Fall protection cover
10.16  Adequate strength
10.17  Secured in place
Travel restraint system
10.18  Installed by competent person
10.19  Anchorage point adequate
 Users trained in safe and
10.20
correct use
 No evidence of wear or
10.21
weakness
 Inspected every 6 months and
10.22
records maintained
Fall arrest platforms
10.23  Able to withstand impact of fall

 Distance from sloped surface

is 675mm minimum width of
10.24 unobstructed landing area
 Distance from sloped
10.25 surface/gutter line <1m for
≥26 or 300mm for ≥26
 Edge protection compliant with
10.26
s319 WHS Reg 2008
 Controls implemented to
prevent or minimise risk of
person falling off inner edge of
10.27 length of platform or face of
structure adjacent to fall
arresting platform if gap
≥225mm
 Fall arrest system
 Anchorage point designed,
10.28 inspected, approved and
located for safe use
 Energy absorber limits force
10.29 applied to person by fall to
≤6kN
 Installed as per specifications
of
10.30
manufacturer/supplier/engineer
/competent person
 Maintenance as per
instructions of
10.31 manufacturer/supplier/engineer
/
competent person
 Adequate free fall distance
to prevent person hitting
10.32
object, ground or another
horizontal surface
 System safe for use and users
10.33
trained
 Written procedures available
for safely retrieving person
10.34
who has fallen as soon as
possible
after the fall
 Written procedures available
for ensuring the safety of
10.35
persons involved in retrieval
of
persons who have fallen
 No evidence of wear or
10.36 weakness affecting system’s
safety
  Inspected every 6 months and
10.37
records maintained
 System not re-used unless
manufacturer or competent
10.38
person inspected and certified
it fit for safe use
 System used in accordance
with instructions of
10.39
manufacturer/supplier/engineer
/competent person
 System not used when person
10.40
working alone
Elevating work platforms
 Training of operators by
10.41
competent person
10.42  Log book maintained
 For boom type EWPs, harness
10.43
used
 If ≥11m boom length,
10.44 appropriate certificate of
competency retained
Industry safety net
 Designed, installed, used,
inspected and maintained in
10.45 accordance with instructions of
manufacturer/supplier/engineer
/competent person
Single extension ladders
10.46  Single ladder ≤6.1m in length
 Extension ladder ≤7.5m in
10.47
length
 Risk assessment and controls
10.48 implemented prior to use of
ladder
  When working from ladder,
workers maintain 3 points of
contact or fall prevention
10.49 control implemented or fall
arrest harness system used
that is not attached to the
ladder
 Ladder secured to prevent
10.50 movement at or near the top or
bottom
Ladders generally
10.51  Industrial rated ≥120kg
 When in use, workers
10.52
maintain 3 points of contact
with ladder
 Secured top or bottom or
10.53
footed
10.54  Used for intended purposes
 Set up - angle between ladder
10.55
and horizontal is ≥70 and ≥80
 Extends 1m above access
10.56
point
10.57  Ladder in good condition
Work on platforms supported by trestle ladders
 Risk assessment undertaken
10.58
and controls implemented
10.59  Secured to prevent movement
 Edge protection erected along
outer edge of length of platform
10.60 if fall potential ≥ 2/3m and
compliant with 319 WHS Reg
2008
  Control measures
implemented for risk of person
falling off inner edge of length
10.61
of platform if gap between
inner edge and face of
adjacent building or other
structure ≥225mm
 Control measures
10.62 implemented for risk of person
falling off edge of each end of
platform

o If fall potential ≥2/3m, platform

has unobstructed surface
10.63 width (light work ≥225mm,
other work ≥450mm)
10.64  Platform <5m height
 Leads and tools in good
11.0 11.1
condition
Electrical  Leads positioned to avoid
(Part 4 and 11.2
damage
Part 5, Division 11.3  Leads tested and tagged
5, 11.4  RCDs in place and working
Subdivision 3,
 No double adapters/piggyback
Electrical 11.5
plugs
Safety
Regulation  Switchboard compliant with
11.6
AS/NZS 3012
2002, Code of
Practice for  Switchboard clearances
11.7
Working Near observed
Exposed Live  If used, extension ladders
Parts and 11.8 ≥9.2m in length as per
AS/NZS s327 WHS Reg 1997
3012)
12.0 12.1  Safe/fit for purpose
Plant 12.2  Effectively maintained
(Part 20,  Used in accordance with
Division 3, 12.3
manufacturer
Subdivisions 5 specifications
and 13 and  Emergency stop devices fitted
Division 5, 12.4
and used
Workplace 12.5  Access and egress appropriate
Health and 12.6  Adequate WMS provided
Safety 12.7  Work complies with WMS
Regulation
12.8  Reversing alarms in use
2008, Plant
12.9  If warning lights fitted, used
Code of
12.10  Log books maintained
Practice 2005,
Scaffolding  ROPS/FOPS fitted where
12.11
Code of required
Practice 2004,  Training in safe operation
12.12
Mobile Crane provided
Code of  Process for selecting plant
12.13
Practice 2006 suitable for job
and Tower  Qualifications/certification of
12.14
Crane Code of operators
Practice 2006,  Working within equipment
12.15
Concrete specifications e.g. load charts
Pumping 12.16  Set up appropriate to context
Code of 12.17  PPE provided
Practice 2005) 12.18  Registrable plant registered
 Effective controls for plant in
12.19
place, monitored and reviewed
 Plant not used as control
12.20
measure unless
maintained
  Control measures used if plant
12.21 erected/installed after
construction work starts
  Written evidence about load
12.22 capacity of plant provided, if
required
 Mobile cranes used in
accordance with Mobile
12.23 Crane Code of Practice 2006,
AS/NZS 1418.5, AS/NZS
2250.1 and AS/NZS 2550.5
 Hoists used in accordance with
12.24
AS/NZS 1418.7

 Explosive powered tools used

12.25 in accordance with AS/NZS
1873.1
 Lasers used in
12.26
accordance with AS/NZS
2397
 Pneumatic tools maintained
12.27
and used correctly
 Fire extinguishers compliant
12.28
with AS/NZS 1851.1
Risk assessment for mobile plant
 Unstable or uneven
12.29
ground conditions
 Contact with overhead
12.30
powerlines
12.31  Weather conditions
 Work undertaken in
12.32
accordance with
WMS
12.33  Interaction of plant and people
Scaffolding
 Scaffold plan available and
12.34
followed
  Erection/dismantle procedures
12.35
available and followed
  Used in accordance with
12.36
manufacturer
specifications
 Access and egress compliant
12.37 with AS/NSZ 1576 part 1,
section 3.2 and 3.6
 Guardrails, midrails, toeboards
12.38 and screens used as per
AS1576 part 1, section 3.5

 Ties/braces used in
12.39 accordance with AS/NZS
1576 part 1, s2.8
 Soleboards and baseplates
12.40
used as per AS4576, s8.3
 Adequate for loads applied as
12.41
per AS/NZS 1576
12.42  Stability
 Work undertaken in
12.43 accordance with
Scaffolding
Code of Practice 2004
Loading bays
12.44  Propped as per specification
12.45  SWL marked
 Edge protection and gates
12.46
in place
13.0 13.1  Lifting plan available
Tilt-up and  Drawings for elements
Pre-cast 13.2
available and followed
Concrete  Temporary bracing instruction
Construction 13.3
available
(Formwork  Braces are engineer-
Code of 13.4
supplied and identified
Practice 2006,  Correct number of braces used
Tilt-up and 13.5 and installed as per
Pre- cast specifications
Construction
 Lifting and bracing
Industry Code
13.6 inserts installed and used
of Practice
as per
2003 and specifications
Concrete
 Information provided to rigging
Pumping Code 13.7
crews
of Practice
13.8  Exclusion zones set up
2005)
Risk assessment for panel erections
13.9  Weather conditions
13.10  Crane loading
13.11  Wind loading
13.12  Risk of progressive collapse
13.13  Poor casting practices
 Incorrectly located lifting
13.14
clutches
13.15  Temporary bracing required
13.16  Storage requirements
13.17  Access constraints
Concrete pumping
13.18  Location/set up appropriate
 Appropriate access for
13.19
concrete delivery
13.12  Washout area provided
0
13.21  Log books maintained
13.22  Pipelines secure
 Work undertaken in
accordance with
13.23
Concrete
Pumping Code of
Practice 2005
Formwork
 Formwork plan available
13.24
and followed
 Formwork design certified safe
13.25
by competent person
 All penetrations covered and or
13.26
barricaded
 Stripping procedure
13.27
available and followed
 Fall prevention controls
13.28 implemented whilst laying joist
and floor
 Access to leading edge
13.29
restricted
 Edge protection/perimeter
13.30
containment screening erected
13.31  Frame sets correctly set up
13.32  Falling object controls in place
13.33  Erection procedures followed
 Work complies with
13.34
Formwork Code of Practice
2006
  High risk manual tasks
14.1
identified in CSP/WMS
 Risk assessment s completed
14.2
14.0 for identified high risk tasks
Manual tasks  Appropriate controls
14.3
(Manual implemented
Tasks Code of  Workers observed not subject
Practice 2000) to direct stressors (awkward
14.4 postures, forceful exertions,
repetition and duration, and
vibration
 Labelled with substance’s
15.1 product name and risk and
safety phrases
15.2  Decanted substances labelled
15.0  Hazardous substances register
15.3
Hazardous maintained
substances 15.4  MSDS included in register
(Part 16,  MSDS located close to work
15.5
Division 4, area
Workplace  Risk assessment conducted
15.6
Health and and recorded
Safety  Handling and use as per risk
15.7
Regulation assessments
2008 and 15.8  Exposure controlled
Hazardous  Warning of presence and
Substances 15.9 location of hazardous
Code of substances in enclosed system
Practice  Health surveillance
2003) 15.10 provided for substances
identified in
Schedule 8 WHS Reg 2008
 Induction and training provided
15.11
and recorded
  Dangerous goods storage –
16.1 risk assessments
documented and available
16.0  Register of dangerous goods
Dangerous 16.2
and MSDS available
goods
 Spill containment
(Part 3, Division 16.3
procedures available and
1, Dangerous
followed
Goods
 Controls to protect persons
Safety
16.4 from impact of dangerous
Management
goods
Regulation
2001)  Compatibility of substances
16.5 considered in storage and use
of dangerous goods
16.6  Placarding/signage displayed
 Asbestos
management/removal plan
17.1
where asbestos is/could be
present
17.0  Risk assessments undertaken
Asbestos 17.2 and consider type, location
management and
(Part 13, friability of asbestos
Workplace  Appropriate certificate/license
Health and 17.3 held by person/s removing
Safety asbestos
Regulation  ACMs appropriately
17.4
2008) labelled and isolated
 Monitoring of atmosphere
17.5
where asbestos removed
 Health surveillance
17.6 undertaken for workers
involved in
asbestos processes
18.0  Available and reasonably
18.1
First aid accessible to workers
(Part 24  Equipment is hygienic, safe
Workplace 18.2
and serviceable
Health  Supplies provided are
and Safety appropriate for the size and
Regulation complexity of the project
2008 and First 18.3
Aid Code of
Practice
2004)
 Noisy process/tasks
19.1 identified in
WMS/Construction safety
19.0 plan
Noise  Risk assessments written and
(Part 12, 19.2 recorded in WMS/construction
Workplace safety plan
Health
 Effective controls implemented
and Safety
to reduce worker exposure to
Regulation 19.3
noise below exposure
2008 and standards
Noise Code of
 PPE supplied, used as
Practice 2004) 19.4
required and enforced

 Areas above 85dB(A)

19.5
identified and signed
  Risk assessment undertaken
and controls implemented for
20.0 traffic hazards (considers site
20.1
General Traffic layout, public access, visibility,
Management line of sight and work
(Part 20, scheduling
Division 2,  Traffic management initiatives
Subdivision 11, evident e.g. high visibility
Workplace 20.2 clothing, warning signs,
Health and directional signage, bollards,
Safety barriers and witches hats)
Regulation  Suitable space available for
20.3
2008 and movement
Traffic  If traffic management plan
Management 20.4 available, controls
for Construction implemented and adhered to
or Maintenance  If required, traffic controller
Work Code of 20.5
appointed
Practice 2008)  Road and footpath
20.6 closures/permits obtained,
where required
General/Administrative
21.1  TMP documented and on-site
 Physical installation of signs
21.2 reflective of documented
approach in TMP (Appendix B)
 Distances between signs as
21.3 per relevant diagram
(Referenced Diagram)
 Signage: Condition and position
 Installed signs made from class
21.4
1 materials (s3.2(d)
 Serviceability i.e. surface
21.5 damaged, readability
(s2.5.1(a))
 Clean i.e. free from dirt and
21.6
grime (s2.5.1(b))
 Colour not severely faded
21.7
(s2.5.1(c))
 Min. 1m clear of travelled path
21.8
(s2.5.2 line 2)
 Height measured to underside
of sign in accordance with
s2.5.2 Paragraph 2:
21.9 - 1.5m Rural
- 2.2m Urban
- 200mm Short term work or
on concrete
 Positioned at right angles to
21.10
traffic (s2.5.4)
Delineation
 Type used is in accordance
21.11
with Part 3
 Installed at 20 and 50m
21.12 spacing (s3.9.2 Paragraph
1
(i))
 Bollards/traffic cones free from
21.13
bitumen and not severely faded
 Lateral shift markers positioned
21.14 correctly and diverting traffic in
correct direction (s3.9.3)
 Containment fences and safety barriers (only applicable if specified in traffic management plan
 Containment barriers erected
21.15
(Figure 4.3)
 Interconnected lightweight
plastic water ballasted modules
21.16 not being used as containment
fence or exposed to traffic
(s3.10)
MUTCD Compliant safety barrier system e.g. Triton, Guardian (if applicable)
 Water-filled interconnected
21.17 safety barriers are certified
crash barrier (s3.10)
 Plastic barriers
21.18
interconnected and cables
fitted
21.19  Plastic barriers are water-filled
Portable concrete barriers (if applicable)
 Safety barriers comply with
21.20 requirements of AS/NZS
3845
(s3.10.2(a))
 Temporary barrier and end
21.21 treatments installed
(s3.10.2(c))
Vehicle mounted warning devices
 All plant items, supervisors’
vehicle and vehicles visiting
21.22
site have min. 1 single yellow
beacon lamp (s3.12.1)
 Beacon lamps are in
21.23 operation while plant items in
use
(s3.12.1)
 Traffic control and Traffic controllers (only applicable if traffic controller/s appointed)
(Traffic Management for Construction or Maintenance Work Code of Practice 2008 and Traffic
Controller Accreditation Scheme 2007)
 Traffic controllers have current
21.24
licence (s5)
 Traffic controllers using correct
21.25
procedures (s3)
 Traffic controller’s baton min.
21.26
1.8m (s3.5.2 (b) MUTCD)
 Traffic controllers have clear
21.27
escape path (s3)
 Portable signals used in
21.28 conjunction with a Stop Bar or
Sign R6-6 (s3.5.4(d)
MUTCD)
 Site distances to portable traffic
21.29 lights min. 150m and units are
level (s4.7.3 MUTCD)
Side tracks/Detours (if relevant)
 Evidence that the side track is
being maintained, pot holes are
21.30 being filled/sealed and the side
track (gravel) is being watered
(s4.12.2)
 Side track delineated and
21.31 Lateral Shift Markers in correct
position (s4.12.2)
 If detour in use, it is signed and
21.32
able to be followed
General/Administrative
 Workers on-site wearing high
21.33
visibility clothing (s2.6.4)
  Signs being open and shut
21.34 during
breaks/overnight/when not
required (s2.6.6)
21.35  Daily records being maintained
21.36  Side streets signed
21.37  Side streets have traffic control
 Any after hours inspections
21.38 undertaken are being
recorded
(Appendix A (A3.5))
 Existing regulatory signs that
21.39 are irrelevant are
covered/removed (s2.7)
 Risk assessment undertaken
22.1 for atmospheric contaminants
22.0 and controls implemented
Contaminated  Atmospheric contaminant
atmospheres 22.2 below national exposure
(Part 23, standard for that contaminant
Workplace  Suitable and well-
22.3
Health and maintained ventilation
Safety system
Regulation  Records of
22.4
2008) atmospheric monitoring
maintained
 Records of PPE use
22.5
(respirators) and
maintenance
22.6  Emergency procedures
 Climatic conditions
23.1 considered and controls
implemented e.g.
23.0 sun protection policy
Extremes of  Risks assessment
23.2
temperature undertaken and documented
 Controls implemented in
23.3 accordance with outcomes of
risk assessment
  Risk assessment completed for
24.0 24.1 work under/over water and
Diving/Water controls implemented
(Part 14,  Construction diving work
Workplace 24.2 undertaken as per
Health and AS/NZS
Safety 2299
Regulation 24.3  Diving records maintained
2008 and 24.4  Dive safety log maintained
Occupational 24.5  Dive supervisor appointed
Diving Work 24.6  Stand by driver available
Code of  Recompressive chamber
24.7
Practice operated by qualified
2005) person
 Emergency and
24.8
rescue procedures
available
25.0  Maintained in clean, tidy,
25.1
Amenities serviceable condition
(Part 20,  System for inspecting and
Division 2, 25.2
cleaning amenities adhered
Subdivision to
12, Workplace 25.3  Sheltered area for meals
Health and  Potable drinking
Safety 25.4
water available
Regulation  Toilets provided
2008) 25.5
(1 per 15 workers)
25.6  Washing facilities provided
26.0  Adequate system for managing
Subcontractor subcontractor OHS
26.1
OHS implemented and adhered to
Management
27.0
Other 27.1
Hazards/Risks