Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Allan Miller
Date and Time
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Date and Time RA Carried Out
Job Number
Customer Name
Customer Address
JOB DESCRIPTION
IDENTIFY HAZARDS
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Overhead lines
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High voltage
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Electrical contact
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Fire / Explosion
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Mechanical
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Noise
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Lighting
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Plant / Vehicles
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Roads / Traffic
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Pedestrians/ Children/ Animals
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Excavation
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Trench collapses
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Confined space
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Access / Exits
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Fatigue
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Slip / Trip
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Falling / Flying objects
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Heights / Falls
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Weather conditions
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Hot environment
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Sun exposure
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Ultra-violet radiation
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Manual handling
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Vibration
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Pinch points
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Sharp edges
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Cuts and abrasions
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Dust
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Fumes
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Gases
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Liquids
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Chemicals / Substances
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Ceiling space
RISK MATRIX
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Add media
RISK SCORE
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High; Moderate; Low
IMPLEMENT CONTROL MEASURES
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Isolate overhead lines
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Isolation
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Mechanical locking device
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Switchboard rescue kit
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Safety observer
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Barricade / Fence
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Rubber mat / Barrier mat
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Insulating gloves
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Safety gloves
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Helmet
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Face shield / Safety Glasses
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Dust mask
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Other PPE
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Fire blanket
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Extinguishers
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Mechanical aid
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Safety equip/devices
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Water
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Solar protection
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Ventilation
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Lighting
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Scaffold
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Mobile work platform
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Safety harness
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Signage
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Signaling
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Communication equipment
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Emergency procedure
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Work procedure
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Inductions / briefings
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Discussion with Supervising Adult/ Person in Charge
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Training
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Work out of hours
WORK MEATHOD STATEMENT WORKING TO
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SWSM 1. basic fault finding WSM on LV mCC or similar panels
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SWSM 2. Working in a trench or pit at a depth of 1.5 m or more
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SWSM 3. Confined space
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SWSM 4. Working with asbestos
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SWSM 5. Live work
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SWSM 6. Isolation and work on electrical equipment
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SWSM 7. Conduit installation, prior to pouring concrete
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SWSM 8. Conduit installation in the ground
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SWSM 9. Conduit installation in walls and ceilings
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SWSM 10. Cable and ladder tray installation
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SWSM 11. Working in risers
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SWSM 12. Using portable ladders
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SWSM 13. Installing light fittings
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SWSM 14. Installation of switch boards
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SWSM 15. Installation of pyrotenax (MIMS) cable
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SWSM 16. Installation of lighting looms
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SWSM 17. Installation of cable supports
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SWSM 18. Installation of mains
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SWSM 19. Installation of switchboard connections
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SWSM 20. New work in existing switchboards
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SWSM 21. Installation of sub mains
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SWSM 22. Installation of power and lighting cables
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SWSM 23. Installation of power points
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SWSM 24. Manual handling
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WSM 25. Working with elevated work platforms
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SWSM 27. Isolate, lockout and test
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SWSM 28. Working at heights
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SWSM 29. Installing ceiling mounted lights and speakers
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SWSM 30. Removal of PCB's
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SWSM 32. Disconnecting an existing installation
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SWSM 33. Installation of SELV cabling
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SWMS 34. Demolition and Dismantling
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SWMS 35. Hazardous Substances
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SWMS 36. Plant
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SWSM 37. Testing and tagging of electrical appliances
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SWSM 38. Using mobile scaffolds
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SWMS 39. Working on a Road or Railway
RECORD PROCEDURES
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HAZARDS
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RISK SCORE 1
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APPLY CONTROL MEASURES WSM
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RISK SCORE 2
IF RESIDUAL RISK NOT LOW, REDO CONTOL MEASURES
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If residual risk low, commence work
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Monitor and review effectiveness
RISK ASSESSMENT CARRIED OUT BY
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