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Appendix G. EH&S Compliance Checklist
Environment, Health and Safety Compliance
EH&S CHECKLIST – ITP Subcontractor: ARC PLUMBING
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Item Description of Safe Work Practices, Health or Environmental Items
1 Method Statement being followed 2 Waste Management Plan being followed 3 Workers using personal protective equipment
4 Fall restraints being used to prevent falls more than 2.0 metres 5 Handrails in place at slab edges 6 Are manual handling procedures adopted 7 Are measures in place to prevent items falling on personnel working below 8 Is there fencing and signage in place to isolate work area? 9 Adequate task lighting supplied 10 Are access ways clear 11 Are penetrations protected in your work area
12 Is a first aider part of your team 13 Is work area clean 14 Are all personnel inducted to site rules and SWP - WMS 15 Have SDS sheets been supplied
Project: Work Description:
Status
Days of the Week M T W T F S S
Job No: Day: Date: Safety Rep Name Sign off:
Non Conformances/Corrective Action
Rectification Action Action By Action Date Memo No. (who) (when) (if req’d)