Home
Projects
Policies
SOPs
Forms
Hazards
Registers
Select Page
F44c. Inspection – Workshop
Home
9
Form
9
F44c. Inspection – Workshop
Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors
Unique ID
Project
Sample Project with Related Forms
Test Project
Test Card
Test Project 1
New Project
Inspection – Workshop
1. Entrance Signs
PC Signage in place.
Signage contains the required information.
Signage is clearly visible.
Signage does not comply.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
2. Barricades
Adequate exclusion zones
Temporary fencing
Barrier mesh
Barrier tape
Signage
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
3. PPE
Suitable for the relevant hazards
Of suitable size and fit
Maintained such that it is clean and hygienic and in good working order
PPE is in use.
PPE is not being used.
Some workers are not using PPE.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
4. Public Access
Public is excluded
Locked gates
Temporary fencing in place
Access not excluded
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
5.Toilets
The accessibility of toilets for multi-story structures of at least 4 levels
Whether toilets should be connected or portable
Privacy, ventilation, and toilet paper, and
Specific facilities for the hygienic disposal of sanitary items for females.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
6. Lunch room
NA.
Compliance has been achieved.
Appropriate control measures are in place.
Adequate systems in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
7. First aid
Carry-on kit
Office kit
First aid room
Call button
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
8. Drinking water
Carry-on water containers
Water bubblers
Fridge
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
9. Inductions
A record has been made at induction.
Information is posted in a notice board.
Available in the on-line induction.
Unable to sight evidence of a record.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
10. SWMS
SWMS have been sighted.
SWMS are held for trades currently working.
Unable to sight evidence of a record.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
11. Competency assessments
Compliance has been achieved.
Training certificates held.
VOC is held.
Licence / trade held.
Non-conformance sighted.
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
12. Site RCD
Tested monthly by supervisor
Tested by electrician
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
13. TEST & TAG
Current in date
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
14. Edge protection
In place
Certificate held
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
15. Ladders
Level ground
Self-levelling legs
Secured at top
Extends 1 m above upper level
Good condition
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
16. STEEL REO / Protrusions
NA.
Appropriate control measures are in place.
Adequate systems in place.
Awareness by workers is evident.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
17. FFE
Tested in date
Appropriate control measures are in place.
Adequate systems in place.
Awareness by workers is evident.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
18. HOUSEKEEPING - EXT
NA.
Project is generally neat & tidy.
Hazards are visible.
Work environment needs management.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
19. HOUSEKEEPING - INT
NA.
Project is generally neat & tidy.
Hazards are visible.
Work environment needs management.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
20. NOISE
Noise levels do not currently exceed standard.
Extremely noisy
Non-conformance sighted
Comment
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
21. HAZ CHEM
Risk assessment done
SDS HELD
Haz Chem Register
Non-conformance sighted -
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
22. SPILL KIT
Provided
Not required
Refuelling area provided
Concrete wash-out area provided
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
23. DUST
Water suppression in use
Wet weather
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
24. DISPOSAL OF RUBBISH
NA.
Designated waste storage provided.
Skip bins on site.
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
25. Lighting
Natural lighting is adequate.
Work lighting is installed.
Lighting is poor.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
26. Ventilation
Natural ventilation is adequate.
Mechanical ventilation is installed.
Ventilation is poor.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
27. Remote or isolated workers
No remote or isolated workers.
Communication systems in place.
No precautions taken.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
28. Manual handling
Good practices
Training held
No precautions taken.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
29. Forklift
NA.
Licenced operator
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
30. Plant emergency stops
NA.
In place
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
31. Plant guarding
NA.
In place
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
32. Welding practices / shielding
NA.
Shielded and signage provided.
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
33. Materials stored
NA.
Designated storage provided.
Skip bins on site.
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
34. Completed goods stored
NA.
Designated storage provided.
No processes in place.
Non-conformance sighted
Comments
Photo
Drop files here or
Select files
Max. file size: 64 MB.
Detail non-conformance
Identify contractor
– No Results –
Sign-Off
Signature
Date
DD slash MM slash YYYY
