WHS Management Project Folder - Sample File

Page 48

SA M IH P SE L E Q

Appendix G. EH&S Compliance Checklist Environment, Health and Safety Compliance EH&S CHECKLIST – ITP Subcontractor: ARC PLUMBING

Project:

Work Description:

3 4 5 6 7 8 9 10 11 12 13 14 15

Status

Health or Environmental Items

Days of the Week

Method Statement being followed

Waste Management Plan being followed

Workers using personal protective equipment

Fall restraints being used to prevent falls more than 2.0 metres Handrails in place at slab edges

Are manual handling procedures adopted

Are measures in place to prevent items falling on personnel working below

Is there fencing and signage in place to isolate work area? Adequate task lighting supplied Are access ways clear

Are penetrations protected in your work area Is a first aider part of your team Is work area clean

Are all personnel inducted to site rules and SWP - WMS Have SDS sheets been supplied

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Sign off:

Date:

M

2

Safety Rep Name

Day:

Description of Safe Work Practices,

Item 1

Job No:

ARC Plumbing WHS Management Project Folder

T

W

T

Non Conformances/Corrective Action

F

Rectification Action

S

S

Action By

Action Date

Memo No.

(who)

(when)

(if req’d)


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