1ServCo Daily Site Risk Assessment

• Site location
  Address

• Date

  Date

• Prepared by

• Gang ID number:

• Have the RAMS been read and understood by all on site?

  Yes

  No

  N/A

• Do you have access/ have you been issued company RAMS?

  Yes

  No

  N/A

• Do you have the relevant tools/equipment to complete the task?

  Yes

  No

  N/A

• Have you got the relevant task order to do the job ?

  Yes

  No

  N/A

• Do you understand the task instructions?

  Yes

  No

  N/A

• If the task instruction is difficult to understand and you require additional assistance, please contact planning or a supervisor.

• Is all the relevant PPE to be used in good condition?

  Yes

  No

  N/A

• Are you working on a permit?

  Yes

  No

  N/A

• All equipment safe to use?

  Yes

  No

  N/A

• Do operatives on site have the appropriate PPE?

  Yes

  No

  N/A

• Please provide photo evidence of safety equipment relevant to the scope of works.

Task Instruction

• What type of works is being carried out?

OH Working

• In date LOLER plate

  Yes

  No

  N/A

• FibreGlass Ladder

  Yes

  No

  N/A

• Harness, Lanyard + Working Belt with Inspection tags.

  Yes

  No

  N/A

UG Working

• GDU Calibrated and in good working order

  Yes

  No

  N/A

• Water Sampling Kit

  Yes

  No

  N/A

• Lifting Keys

  Yes

  No

  N/A

• Gate Guards

  Yes

  No

  N/A

• SLG in use?

  Yes

  No

  N/A

• Please upload photos throughout the day of works in progress. If unsure please ask your supervisor.

• Site set up at start of works?

  Media

• Site set up at during works?

  Media

• Site set up at end of works?

  Media

• Pre-work Risk Assessment : Identify HAZARDS assess the RISK rating.

  Select Access & Egress Over-head hazard Slips, trips and falls Underground services Leptospirosis Manual handling Weather Traffic/pedestrians Poor house-keeping Site Protection/TM Gas Test Task Lighting Water Test Enclosed Space Equipment Rescue Plan Communication Waste Plan

  • Access & Egress
  • Over-head hazard
  • Slips, trips and falls
  • Underground services
  • Leptospirosis
  • Manual handling
  • Weather
  • Traffic/pedestrians
  • Poor house-keeping
  • Site Protection/TM
  • Gas Test
  • Task Lighting
  • Water Test
  • Enclosed Space Equipment
  • Rescue Plan
  • Communication
  • Waste Plan

Lead fibre engineer

• Add signature

  Sign

Fibre engineer

• Add signature

  Sign
Visitors

• Add signature

  Sign

End of works Progress report

• Please provide relevant information about the progress of works.