Section 1 - Administration

No Requirements Applicable Status

Scope and Summary of Project Choose an item. Choose an item.
Contact Telephone Numbers Choose an item. Choose an item.
Construction Work Permit Choose an item. Choose an item.
Notification of construction work Choose an item. Choose an item.
Letter of good standing Choose an item. Choose an item.
Legal Liability Insurance Choose an item. Choose an item.
Client Mandatory Agreement (OHS Act Section 37.2) Choose an item. Choose an item.
Contractor Appointment Choose an item. Choose an item.
Client HSE specifications Choose an item. Choose an item.
Section 2 – Policies and Plans
No Requirements Applicable Status
HSE Policy Choose an item. Choose an item.
Quality Policy Choose an item. Choose an item.
Smoking policy Choose an item. Choose an item.
Alcohol and Substance Abuse Policy Choose an item. Choose an item.
PPE Policy
HSE Management Plan Choose an item. Choose an item.
Quality Control Plan (QCP) Choose an item. Choose an item.
Inspection Test Plan (ITP) Choose an item. Choose an item.
Fall Protection Plan Choose an item. Choose an item.
Emergency Evacuation and Response Plan
Management of Change (MOC) Choose an item. Choose an item.
Section 3 – Legal Requirements
No Requirements Applicable Status
Legal Register Choose an item. Choose an item.
Copy of OHS Act and relevant Regulations/Standards Choose an item. Choose an item.
Section 4 –Company Organization and Training
No Requirements Applicable Status
Company Organogram Choose an item. Choose an item.
Site Organogram Choose an item. Choose an item.
Training needs analysis Choose an item. Choose an item.
Employee list Choose an item. Choose an item.
Employee personal information, ID copies, competencies and medicals Choose an item. Choose an item.
Induction material and employees inducted Choose an item. Choose an item.
Section 5 – Appointments
No Requirements Applicable Status
CEO OHS ACT 16(1) Choose an item. Choose an item.
Assistant to CEO OHS ACT 16(2) Choose an item. Choose an item.
Construction/Site Manager CR 8 (1) Choose an item. Choose an item.
Assistant Construction Manager CR 8(2) Choose an item. Choose an item.
Construction Supervisor CR 8(7) Choose an item. Choose an item.
 Assistant Construction Supervisor CR 8(8) Choose an item. Choose an item.
HSE Officer CR 8(5) Choose an item. Choose an item.
HSE Rep OHS 17(1) Choose an item. Choose an item.
HSE Committee Chairman and Members OHS ACT SEC 19(1) Choose an item. Choose an item.
Fall Protection Plan Developer CR 10(1) Choose an item. Choose an item.
Incident investigator GAR 9(2) Choose an item. Choose an item.
Risk Assessor CR 9(1) Choose an item. Choose an item.
First Aider GSR 3(4) Choose an item. Choose an item.
Fire Team Member CR 29 (i) Choose an item. Choose an item.
Scaffold Supervisor CR 16(1 Choose an item. Choose an item.
Scaffold Inspector CR 16(1) Choose an item. Choose an item.
Scaffold Erector CR 16(1) Choose an item. Choose an item.
Excavation Supervisor CR 13(1)(a) Choose an item. Choose an item.
Excavation Inspector CR 13(2)(h) Choose an item. Choose an item.
Demolition Supervisor CR 14(1) and/or 8(7) Choose an item. Choose an item.
Explosive actuated fastening device Inspector CR 21(2)(b) Choose an item. Choose an item.
Explosive actuated fastening device Controller CR 21(2)(g)(i) Choose an item. Choose an item.
Competent Person Explosives CR 14(11) Choose an item. Choose an item.
Crane Supervisor CR 22(a) and/or 8(7) Choose an item. Choose an item.
Lifting tackle inspector DMR 18(5) Choose an item. Choose an item.
Material Hoist Inspector CR 19(8) Choose an item. Choose an item.
Lifting machine operator DMR 18(11) Choose an item. Choose an item.
Construction Vehicle & Mobile Plant Operator CR 23(1)(d) Choose an item. Choose an item.
Construction Vehicle & Mobile Plant Inspector CR 23(1)(k) Choose an item. Choose an item.
Stacking and Storage Supervisor CR 28(a) and/or CR 8(7) Choose an item. Choose an item.
Ladder inspector GSR 13(a) Choose an item. Choose an item.
Gas and welding inspector GSR 9 Choose an item. Choose an item.
Fire Equipment Inspector CR 29(h) Choose an item. Choose an item.
Electrical Machinery Inspector CR 24(d) Choose an item. Choose an item.
Portable Electrical Tool Inspector Choose an item. Choose an item.
Hand Tool Inspector Choose an item. Choose an item.
Emergency Coordinator Choose an item. Choose an item.
Section 6 – Risk Management
No Requirements Applicable Status
Method Statements Choose an item. Choose an item.
Baseline Risk assessment Choose an item. Choose an item.
Issue based Risk assessments Choose an item. Choose an item.
Method Statement Risk Assessment - Daily Safe Task instruction (MSRA-DSTI) Choose an item. Choose an item.
Planned Task Observation Choose an item. Choose an item.
Monitoring Plan Choose an item. Choose an item.
Site Safety Induction Choose an item. Choose an item.
Section 7 – Incident Management
No Requirements Applicable Status
 Incident reporting and investigation procedure Choose an item. Choose an item.
Flash report and Incident report Choose an item. Choose an item.
Incident investigation report Choose an item. Choose an item.
Annexure A Choose an item. Choose an item.
WCL 1 and WCL 2 Choose an item. Choose an item.
Frequency Rate Statistics Weekly Choose an item. Choose an item.
Weekly Man Hours Choose an item. Choose an item.
Section 8 – Emergency Management
No Requirements Applicable Status
Emergency Procedure Choose an item. Choose an item.
Emergency Evacuation Plan Choose an item. Choose an item.
Evacuation Drill Choose an item. Choose an item.
Emergency Numbers Choose an item. Choose an item.
Section 9 – Inspection Registers/Checklists
No Requirements Applicable Status
List of Machinery, vehicles and equipment on site Choose an item. Choose an item.
PPE Issue register and inspection Checklist Choose an item. Choose an item.
Hand tool Checklist Choose an item. Choose an item.
Portable electrical equipment checklist Choose an item. Choose an item.
Fire Fighting equipment checklist Choose an item. Choose an item.
First aid Checklist Choose an item. Choose an item.
Safety harness checklist Choose an item. Choose an item.
Scaffold Checklist Choose an item. Choose an item.
Ladder checklist Choose an item. Choose an item.
Excavation Checklist Choose an item. Choose an item.
Lifting equipment register Choose an item. Choose an item.
Mobile construction Vehicles daily checklist Choose an item. Choose an item.
Mobile Crane Daily Checklist Choose an item. Choose an item.
Lifting and rigging equipment checklist ( Changed to forklift) Choose an item. Choose an item.
Gas and welding testing checklist Choose an item. Choose an item.
Air portable compressor checklist Choose an item. Choose an item.
Confined spaces Checklist Choose an item. Choose an item.
Forklift Inspection List Choose an item. Choose an item.
Forklift Deviation List Choose an item. Choose an item.
Portable Electrical Equipment Register Choose an item. Choose an item.
Hand tool Register Choose an item. Choose an item.
Stores Equipment Issue Register Choose an item. Choose an item.
Angle Grinders/Abrasive cutter Choose an item. Choose an item.
Drill Checklist Choose an item. Choose an item.
Extension Cord Checklist Choose an item. Choose an item.
Barricade Inspection Register Choose an item. Choose an item.
Flammable Liquid Store Choose an item. Choose an item.
Generator Checklist Choose an item. Choose an item.
 Jack Hammer Checklist Choose an item. Choose an item.
Visitors register Choose an item. Choose an item.
Section 10 – Quality Checklist Registers
No Requirements Applicable Status
Choose an item. Choose an item.
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Section 11– Technical Information
No Requirements Applicable Status
Drawings Choose an item. Choose an item.
Specifications Choose an item. Choose an item.
Section 12 – Other
No Requirements Applicable Status
Safety committee meeting minutes template Choose an item. Choose an item.
Safety rep inspection sheet template Choose an item. Choose an item.
Alpha list of Chemicals to be used on site with MSDS's Choose an item. Choose an item.
Sub-contractor approval questionnaire, 37(2) agreements and letter of good standing Choose an item. Choose an item.
Toolbox talks Choose an item. Choose an item.