Powerserve Construction Site Checklist
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4CONSTRUCTION
SITE CHECKLIST
This checklist is to be utilised to identify, review and correct any conditions or hazards that
may endanger personnel, contractors or members of the public.
Incident/Hazard reports are to be completed on SF-001
Job No:
Site:
Date:
Actions to Address
Tick Result
Task or Condition
(If result is NO, then include an
YES
NO
N/A
action)
Site Induction / Toolbox
1
Has a site induction/toolbox talk been conducted
a
and signed by all personnel involved in the task?
Daily Risk Assessment: (Please write document and Rev no) SF-012.____ Rev.____ (Check Rev)
2
Is the Risk Assessment available on site?
a
Mandatory Incident Report for
NO
Is it site specific?
b
Is it completed correctly for the worksite?
c
d
Has it been signed & dated each day?
Does it address pedestrian safety?
e
Does it address vehicle safety?
f
g
Does it address plant safety?
If Dangerous Goods are in use, are there
h
adequate safety controls in place?
Is the Supervisor nominated?
i
j
Is the First Aider nominated?
k
Is the muster point nominated and is it suitable?
l
Are environmental considerations addressed?
Are all nominated controls in place?
m
Mandatory Incident Report for
NO
Are all nominated controls effective?
n
Mandatory Incident Report for
NO
Safe Work Method Statement (Please write document and Rev no) SF-050.____ Rev.____ (Check Rev)
3
a
Is there a SWMS available on site?
Mandatory Incident Report for
NO
Is it site specific?
b
Does it address all tasks & associated hazards?
c
d
Have the non relevant steps been crossed out?
Have the relevant legislation/standards/codes of
e
practice been highlighted?
Have the relevant work instructions/forms/risk
f
assessments been identified?
Are the relevant work instructions/forms/risk
g
assessments on site?
Does the workforce have the necessary training?
h
i
Has plant and equipment been identified?
Have
environmental
considerations
been
j
addressed?
Has the SWMS been signed by all personnel
k
involved in the task?
l
Are all required controls in place?
Mandatory Incident Report for
NO
Are all required controls effective?
m
Mandatory Incident Report for
NO
SF-037
Jul 2012
Rev 14
Page 1 of 4
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