PWA questionnaire JAN 2016.docx

PWA SAFETY QUESTIONNAIRE Description

YES

NO

N/A

MANAGEMENT

Ref. to: (QCS: 11.1.1 + 11.2.1 + 11.2.3 + 11.2.4). (CDD / Fire Safety Handbook / Bi!din" #ork$ite Safety / 3 % &a"e 3'). YES 1: OH&S plan submitted for approval Within 30 days of the award of the contract? YES : OH&S or!ani"ation chart available YES 3: OH&S #olicy displayed YES $: %e!ular meetin!s record YES : %esponsibilities %esponsibiliti es defined YES ': (ear )iss & Ha"ard reportin! and follow up YES *: #rovision #rovision for visitors YES +: )onitorin! effectiveness effectiveness implementation implementation of OH&S pro!ram YES ,: -eneric %is. /ssessment & )ana!ement YES 10: )onitorin! & ontrol ontrol Subcontractor Subcontractor to comply comply with all e2istin! e2istin! rules & re!ulations? re!ulations? YES 11: n !eneral4 !eneral4 contractor followin! the !overnment !overnment rules rules & re!ulation5 re!ulation5 %ef5 to: 67S: 1151515+85 SAFETY STAFF YES 1: OH&S Safety Safety Staff 9 submitted submitted for approval within 30 days of the award of the contract? contract? YES 13: OH&S Officer available durin! all wor.in! hours YES 1$: OH&S Officer is e2clusive for site & for H&S obs %ef5 to: 67S: 115151 ; 1155 ; 1155385 6he disposal of surplus water and the accompanyin! !rowth of trees and the proliferation of insects and rodents 3$ : Does the site pose dan!er to the surroundin! environment? 3 : Site office furniture %ef5 to: 67S: 115158 6orches '3 : S=%A)/%LS8

N/A

KEY PERFORANCE INDICATOR 

1 : (o5 of 13 : (o5 of 1$ : (o5 of 1 : (o5 of

)edical >reatment ases Cirst /id ases (ear)iss Catal ases

urrent )onth

/ccumulatin! Ip to Date

0 13 2 0

02 197 18 0

PWA SAFETY QUESTIONNAIRE 1' : (o5 of %>/ 6%oad >raffic /ccidents8

0

5

1* : (o5 of )anpower 6/vera!e8 1+ : (o5 of Direct )anhours

596 14482 8 0 14482 8 0 1 0 1 10231 4

567 2847731

 

1, : (o5 of Hours / 6%oad >raffic /ccidents8 ; (o5 of ime /ccidents  1004000 = (o5 of )anpower 6/vera!e8: )onthly /ccident %ate N (o5 of )edical >reatment ases ; (o5 of Catal ases; (o5 of %>/ 6%oad >raffic /ccidents8 ; (o5 of ime /ccidents  1004000 = (o5 of )anpower 6/vera!e8: /ccumulative CreBuency %ate /ccident N 6/ccumulative8 (o5 of )edical >reatment ases ; (o5 of Catal ases; (o5 of %>/ 6%oad >raffic /ccidents8 ; (o5 of ime /ccidents  10004000 = (o5 of Direct )anhours: )onthly CreBuency %ate /ccident N (o5 of )edical >reatment ases ; (o5 of Catal ases; (o5 of %>/ 6%oad >raffic /ccidents8 ; (o5 of ime /ccidents  10004000 = (o5 of Direct )anhours: