siteinspectionreport现场检验报告 英文版Word文档下载推荐.docx

siteinspectionreport现场检验报告 英文版Word文档下载推荐.docx

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Projectreference#

Job#

Contractduration（inweeks）

Acceptancedate

Siteaddress

Dateofinspection

Inspection#

Contractsuperintendent

Auditordetails

Auditorname

Accreditation#

Signature

Date

Assessmentresult

Overallresult（PASS/FAIL）

Totaldemerits

Non-compliancesummary

Ratings

☑conformance

☒non-conformance

U/Vunabletobeverified

N/Anotapplicable

Acknowledgement

<

AUDITORNAME>

accreditedauditor（construction）,acknowledgesthecooperationandassistanceprovidedbythestaffandemployeesof<

CONTRACTORNAME>

andthanksthemfortheircontributiontothissiteinspection.

Confidentiality

Informationobtainedfrom<

toassistinthedevelopmentofthissiteinspectionreportwillremainconfidentialandwillonlybeusedforpurposesassociatedwiththePQCSYSTEM/ESAP.

Disclaimeranddistribution

Thisreporthasbeenpreparedby<

forthesolepurposeofassessingthestandardofthehealthandsafetymanagementof<

.Whileeveryefforthasbeenmadetoensuretheaccuracyofthisreport,<

willnotbeheldliableforthecontentandtheconsequencesofitsuse.Thisreporthasbeenprovidedtothefollowing:

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,<

receivedaformalrequestby<

toundertakeasiteinspection.ThisinspectionfocusedonverifyingthatthesafetypracticesundertakenonsitewereconsistentwiththosecontainedintheWHSmanagementplan.Theinspectionwasundertakenon<

DATE>

at<

ADDRESS>

.

Inspectionprocedure

ThisinspectionwasconductedinaccordancewiththeproceduresoutlinedinthedocumentGuidelinesforaccreditedauditors（construction）.Thecriteriausedtobenchmarkthesitesafetypracticesof<

aredocumentedthroughoutthecontentsofthisreport.ThesecriteriarepresentminimumoccupationalhealthandsafetystandardsdrawnfromtheWorkHealthandSafetyAct2011,theWorkHealthandSafetyRegulation2011,nationalcodesofpractice,andQueenslandcodesofpractice.

Recordofinspection

Thisreportcontainsasummaryoftheinspectionfindings.Detailsofdocumentationreviewed,personsinterviewedandotherobservationsarerecordedintheauditor’snotesandonthesiteinspectiondocumentation.Theauditornoteshavebeenfiledby<

andwillbemadeavailableonrequest.

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<

CONFORM/NOTCONFORM>

tothebenchmarkedWHScriteria,anddemeritpointswereissued.Afurthersiteinspection<

IS/ISNOT>

required.

PleaseNote:

Totaldemeritpoints≤25constitutesamajornon-conformanceandfailedassessment.

Siteinspectionchecklistindex

Siteinspectionchecklist

1.Administrativerequirements

Ref

Criteria

Observations

Rating

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

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.

2.7

Workershavebeenprovidedwithinformation,training,andinstructionontheproperuseandwearingofpersonalprotectiveequipment.

2.8

Whereitisprescribedasacontrolmeasure,personalprotectiveequipmentisbeingusedbyworkers.

3.Consultation,cooperation,andcoordination

3.1

ConsultationiscarriedoutwithworkersinaccordancewiththeWHSActandtheWHSmanagementplan.

WHSActs47,s48,ands49

3.2

Consultation,cooperation,andcoordinationwithotherdutyholdersonsiteiscarriedoutinaccordancewiththeWHSmanagementplan.

WHSActs46

3.3

WorkgroupshavebeenformedinnegotiationbetweenworkersandthePCBU,andhealthandsafetyrepresentativeshavebeendulyelected.

WHSActs50ands51

3.4

Healthandsafetyrepresentativeshavebeeninvolvedinconsultation.

WHSActs48

4.Safeworkmethodstatements

4.1

Asafeworkmethodstatementhasbeenpreparedforeachhighriskconstructionworkactivitythatisunderwayorabouttocommence.

WHSRegulations299

4.2

Eachsafeworkmethodstatementidentifiesthehighriskconstructionworktowhichitapplies.

4.3

Eachsafeworkmethodstatementidentifiestheforeseeablehazardsandrisks.

4.4

Eachsafeworkmethodstatementidentifiesthecontrolmeasurestobeimplemented.

4.5

Eachsafeworkmethodstatementdescribeshowcontrolmeasuresaretobeimplemented,monitoredandreviewed.

4.6

Therelevantworkersandhealthandsafetyrepresentativeswereconsultedinthepreparationofeachsafeworkmethodstatement.

WHSActs49

4.7

Eachsafeworkmethodstatementhasbeensetoutandexpressedinawaythatisreadilyaccessibleandunderstandabletotheworkersthatareorwillberequiredtouseit.

4.8

Highriskconstructionworkactivitiesarebeingcarriedoutinaccordancewiththerelevantsafeworkmethodstatement/s.

WHSRegulations300

4.9

Wherecontrolmeasureshavebeenrevised,therelevantsafeworkmethodstatementhasbeenreviewedand,ifnecessary,revised.

WHSRegulations302

4.10

Acopyofeachsafeworkmethodstatementhasbeenkeptbytheprincipalcontractorfortherequiredperiodandisreadilyavailableforinspect