Powerserve Construction Site Checklist Page 4
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4CONSTRUCTION SITE CHECKLIST
Excavations & Trenches
15
Are all Excavations isolated to prevent
a
Mandatory Incident Report for
NO
accidental access?
If the excavations are deeper than 1.5 metres is
b
there shoring or benching in place?
c
Is there safe means of access to & from?
Is there adequate protection to personnel in the
d
excavation from falling material?
Environment
16
Are there effective erosion controls in place?
a
Is any existing flora protected from damage?
b
c
Is any existing fauna protected from damage?
Is effective waste/spoil management in place?
d
e
Are liquids stored to prevent spillage?
Is there a spill kit available and is it accessible
f
and adequate?
g
If required, is weed control in place?
Are vehicles free of mud/dirt when leaving site?
h
I
Have any issues with dust been addressed?
Is the site in a clean and tidy state?
j
k
Are bunds litter free and empty?
Emergency Preparedness. Select a member of the workgroup and confirm if they are aware of:-
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The nominated first aider?
a
b
The emergency contact list and its location?
The evacuation procedure and muster point?
c
Location of spill kit?
d
Additional Comments/Findings:
Inspected By:
Signed:
(Print Name)
Reviewed By:
Print Name:
Signed:
Field Co-ordinator/Leading Hand/
Site Supervisor:
Project Manager/Supervisor:
Subcontractor Representative:
If different to site supervisor.
Subcontractor Company:
NOTE: Retain a copy of this form in the CEMP records folder
SF-037 SS0066
Jul 2012
Rev 14
Page 4 of 4
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