siteinspectionreport现场检验报告 英文版.docx
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siteinspectionreport现场检验报告 英文版.docx
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siteinspectionreport现场检验报告英文版
Siteinspectionreport
Thesiteinspectionfocusesontheimplementationofriskcontrolsusedbycontractorsfollowingtheworkhealthandsafety(WHS)managementplanassessment.Theintentofthesiteinspectionistobenchmarkthesafetypracticesobservedonsiteagainstthecriteriainthechecklist.WorkplaceHealthandSafetyQueenslandunderstandsthatconstructionsitesarecontinuouslychangingandvarygreatlyinsizeandcomplexity.Forthisreason,itmaynotbepossiblefortheaccreditedauditor(construction)toexamineallplantandworkpracticesforaparticularproject.Itisacceptabletoreviewasampleofitemsand,basedontheevidencethatisavailableatthetime,assesswhethertheundertakingconformstothesetcriteria.
Principalcontractordetails
Legalname
ABN
Tradingname
Businessaddress
Contactperson
Telephone
Projectdetails
Projectname
Scopeofwork
Typeofwork
☐Civil
☐Residential
☐Commercial
☐Other(specify)
Projectreference#
Job#
Contractduration(inweeks)
Acceptancedate
Siteaddress
Dateofinspection
Inspection#
Contractsuperintendent
Telephone
Auditordetails
Auditorname
Accreditation#
Telephone
Signature
Date
Assessmentresult
Overallresult(PASS/FAIL)
Totaldemerits
Non-compliancesummary
Ratings
☑conformance
☒non-conformance
U/Vunabletobeverified
N/Anotapplicable
Acknowledgement
Confidentiality
Informationobtainedfrom
Disclaimeranddistribution
Thisreporthasbeenpreparedby
Thecontractor
Thecontractsuperintendent/principal’srepresentative(PQConly)
TheWHSQsafetyprogramadministrator(whsadmin@justice.qld.gov.au)
ThePQCregistrar(pqcregistrar@publicworks.qld.gov.au)orTheESAPadministrator(esap@mainroads.qld.gov.au)
Summary
Introduction
AspartoftheQueenslandGovernmentpre-qualificationrequirementsforbuildingandcivilconstructioncontractors,
Inspectionprocedure
ThisinspectionwasconductedinaccordancewiththeproceduresoutlinedinthedocumentGuidelinesforaccreditedauditors(construction).Thecriteriausedtobenchmarkthesitesafetypracticesof
Recordofinspection
Thisreportcontainsasummaryoftheinspectionfindings.Detailsofdocumentationreviewed,personsinterviewedandotherobservationsarerecordedintheauditor’snotesandonthesiteinspectiondocumentation.Theauditornoteshavebeenfiledby
Findings
Thekeyfindingsaresummarisedinthetablesbelow.
Category1:
Ahazardofworkplaceactivitylikelytocausedeath,seriousinjuryorseriousillness.
Category2:
Ahazardorworkplaceactivitylikelytocauseotherthandeath,seriousinjuryorseriousillness.
Category3:
Contraventionofadministrativerequirements(e.g.workplans,inductions,recordkeepingsystems).
Riskcategory
Non-conformances
Demerits
Category1
x25demerits
Category2
x2demerit
Category3
x1demerit
Total
Refertotheattachedcorrectiveactionnoticesforfurtherdetails.
Conclusion
Fromtheinformationmadeavailableduringthesiteinspection,thecontractorhasbeenfoundto
PleaseNote:
Totaldemeritpoints≤25constitutesamajornon-conformanceandfailedassessment.
Siteinspectionchecklistindex
Siteinspectionchecklist
1.Administrativerequirements
Ref
Criteria
Observations
Rating
Demerits
CANdetails
1.1
Signshavebeeninstalledthat:
∙showtheprincipalcontractor’snameandtelephonecontactnumbers(includinganafterhourstelephonenumber)
∙showthelocationofthesiteofficefortheproject,ifany,and
∙areclearlyvisiblefromoutsidetheworkplace,ortheworkareaoftheworkplace,wheretheconstructionprojectisbeingundertaken.
WHSRegulations308
1.2
Awrittenworkhealthandsafety(WHS)managementplanfortheconstructionprojectwaspreparedpriortoworkcommencing.
WHSRegulations309
1.3
Sofarasreasonablypracticable,allworkerscarryingoutconstructionworkontheprojecthavebeenmadeawareofthecontentoftheWHSmanagementplan,includinganyupdates,andtheirrighttoinspecttheplan.
WHSRegulations310ands311
1.4
TheWHSmanagementplanhasbeenreviewedand,ifnecessary,revisedtoensureitisup-to-date.
WHSRegulations311
1.5
AcopyoftheWHSmanagementplanhasbeenkeptbytheprincipalcontractorandisreadilyavailableforinspectionbytheauditorandbyanyworkercarryingoutconstructionworkontheproject.
WHSRegulations313
2.Training,riskmanagement,andgeneralrequirements
Ref
Criteria
Observations
Rating
Demerits
CANdetails
2.1
Allworkerscarryingoutconstructionworkhavereceivedthegeneralconstructioninductiontraining.
WHSRegulations316
2.2
Workershavebeeninformedofthesite-specifichealthandsafetyrules.
WHSRegulations310
2.3
Suitableandadequateinformation,training,andinstructionhasbeenprovidedtoworkersinrelationtoworktheyarecarryingout.
WHSRegulations39
2.4
Controlmeasureshavebeenmaintainedandreviewedtoensuretheyremaineffective,fitforpurpose,suitable,andsetupandusedcorrectly.
WHSRegulations37ands38
2.5
Personalprotectiveequipmenthasbeenprovidedtoworkerswhereitisprescribedasacontrolmeasure.
WHSRegulations44
2.6
Personalprotectiveequipmentis:
∙suitablefortherelevanthazards
∙ofsuitablesizeandfit
∙maintainedsuchthatitiscleanandhygienicandingoodworkingorder.
WHSRegulations44
2.7
Workershavebeenprovidedwithinformation,training,andinstructionontheproperuseandwearingofpersonalprotectiveequipment.
WHSRegulations44
2.8
Whereitisprescribedasacontrolmeasure,personalprotectiveequipmentisbeingusedbyworkers.
WHSRegulations44
3.Consultation,cooperation,andcoordination
Ref
Criteria
Observations
Rating
Demerits
CANdetails
3.1
ConsultationiscarriedoutwithworkersinaccordancewiththeWHSActandtheWHSmanagementplan.
WHSActs47,s48,ands49
WHSRegulations309
3.2
Consultation,cooperation,andcoordinationwithotherdutyholdersonsiteiscarriedoutinaccordancewiththeWHSmanagementplan.
WHSActs46
WHSRegulations309
3.3
WorkgroupshavebeenformedinnegotiationbetweenworkersandthePCBU,andhealthandsafetyrepresentativeshavebeendulyelected.
WHSActs50ands51
3.4
Healthandsafetyrepresentativeshavebeeninvolvedinconsultation.
WHSActs48
4.Safeworkmethodstatements
Ref
Criteria
Observations
Rating
Demerits
CANdetails
4.1
Asafeworkmethodstatementhasbeenpreparedforeachhighriskconstructionworkactivitythatisunderwayorabouttocommence.
WHSRegulations299
4.2
Eachsafeworkmethodstatementidentifiesthehighriskconstructionworktowhichitapplies.
WHSRegulations299
4.3
Eachsafeworkmethodstatementidentifiestheforeseeablehazardsandrisks.
WHSRegulations299
4.4
Eachsafeworkmethodstatementidentifiesthecontrolmeasurestobeimplemented.
WHSRegulations299
4.5
Eachsafeworkmethodstatementdescribeshowcontrolmeasuresaretobeimplemented,monitoredandreviewed.
WHSRegulations299
4.6
Therelevantworkersandhealthandsafetyrepresentativeswereconsultedinthepreparationofeachsafeworkmethodstatement.
WHSActs49
WHSRegulations309
4.7
Eachsafeworkmethodstatementhasbeensetoutandexpressedinawaythatisreadilyaccessibleandunderstandabletotheworkersthatareorwillberequiredtouseit.
WHSRegulations299
4.8
Highriskconstructionworkactivitiesarebeingcarriedoutinaccordancewiththerelevantsafeworkmethodstatement/s.
WHSRegulations300
4.9
Wherecontrolmeasureshavebeenrevised,therelevantsafeworkmethodstatementhasbeenreviewedand,ifnecessary,revised.
WHSRegulations302
4.10
Acopyofeachsafeworkmethodstatementhasbeenkeptbytheprincipalcontractorfortherequiredperiodandisreadilyavailableforinspect
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