Weekly Management EHS Review
Project Name: Date:
Attendees:
During the inspection confirm those items checked by indicating Yes or No or NA next to the item below and provide the
recommendation for improvement with close out date
Yes = Checked and OK No = Checked and needs rectificationNA = Not applicable to or present on this project
Yes / No / Action Required / Close Out Close Out
SL Item
NA Recommendadtion On Improvement By Date
1 Access – Clear / Designated / Signage
2 Amenities – Clean / Adequate
3 Certificates of competency / Licenses / Tickets
4 Confined Space – Training / Entry Permit
5 Consultation – Method / frequency / statement
Dangerous Goods – storage / ventilation / Risk Assessment /
6
MSDS
7 Demolition - Licensing / Services / Felling methodology
8 Drinking water – Locations / Adequate
9 Electrical equipment - Tagged / Residual Current Device
10 Temporary DB’s - Secure / lockable lid / RCD / tested and tagged
11 Elevated Work Platform - competency
12 Emergency evacuation plan - Contact numbers / assembly point
13 Explosive power tools - Eye & ear protection / signage
14 Falling objects – Overhead protection / hoarding / kickboards
15 Fencing - Site security / signage / after hours emergency contact
Fire Fighting Equipment – Serviced / tagged / signage / location /
16
access
17 First aid - facilities / location / trained personnel
18 First aid treatment - Recording / monthly reporting
19 Hot work - Permit / flashback arresters / FFE / clothing / PPE
20 Housekeeping - Rubbish removal / clear access
Labour Camp/Accommodation – segregation / security /
21
cleanliness
22 Ladders – Condition / use / tied off / industrial rated
23 Lasers - Warning signage
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24 Lift penetrations caged
Weekly Management EHS Review
25 Lighting – Adequate / Emergency back-up (if required)
26 Lock out/Tag out Procedures – Electrical / Mechanical
27 Manual Handling - Trolleys / mechanical aids
28 Penetrations - covers secured / barricaded
29 Plant – Inspection / Maintenance / Guarding / Log book
PPE - Hard hat / boots / hearing protection / goggles / hi-vis vests,
30
etc
31 SWMS – Signed / compliance checks undertaken
32 Training of employees - Records
33 Traffic control - Signage / ticketed controller
34 Ventilation - Adequate
35 Visitors register – Up to date
36 Work Platforms - complete / duty rating
37 Crane - Logs / Maintenance / Regulatory Authority Registration
38 Excavation - Services / depth / barricades / shoring / access
39 Formwork - Catch decks / edge protection / engineer sign-off
40 Handrails / midrails / toeboards / edge protection
41 Hoist – Maintenance / Handover Certificate / log book
Moving Plant - Spotter / high visibility vest / separation of
42
pedestrians
43 Noise levels - testing
44 Plant – Licensed operators / Regulatory Authority Registration
45 Reinforcing - Starters Protected / bar caps
46 Rigging and control of loads - wind / tag line / communications
Safety harness - Approved anchors / condition / training / rescue
47
plan
Scaffolding - Complete / handover certificate / bracing / ladder
48
access
49 Tilt-up or precast-bracing / engineering certification
50 UV – Sunscreen / Clothing
Other
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