Asphalt Civil - Risk Assessment

• Conducted on

  Date

• Prepared by

• Site

• Document No.

• Location
  Address

• First Aid Kits On Site

  Yes

  No

  N/A

• First Aiders

• Nearest Hospital
  Address

1. Traffic

• Initial Risk Score

  A

  B

  C

  D

Controls

• Keep 1.2m away from live traffic at all times, identified by half a lanes width. 
  Never cross live lanes of traffic, use traffic control 

• Residual Risk Score After Controls

  A

  B

  C

  D

2. Moving Vehicles /Shared Zone

• Initial Risk Score

  A

  B

  C

  D

Controls

• Keep 3m away from any moving vehicles at all times, identified by a full lanes width.
  When taking off in a plant or vehicle, beep twice and use a spotter for reversing with radio communication. Never stand or work between truck and trailer

• Residual Risk Score After Controls

  A

  B

  C

  D

3. Profiler and Bobcat

• Initial Risk Score

  A

  B

  C

  D

Controls

• Ear and eye protection must be worn when machines are in operation to protect against possible flying debris. 
  Never walk under the arm of the Profiler. 
  Keep 5m away from the Bobcat unless you are the designated spotter.
  Footpath is a physical barrier if you are going to be within 5m of the bobcat as the kerb is classified as a barrier. 

• Residual Risk Score After Controls

  A

  B

  C

  D

4. Slips, Trips and Falls

• Initial Risk Score

  A

  B

  C

  D

Controls

• Keep all tools and leads to one side.
  Be mindful of trip hazards in and around the work zone.
  Be careful when entering and exiting the profiled area.

• Residual Risk Score After Controls

  A

  B

  C

  D

5. Public Safety

• Initial Risk Score

  A

  B

  C

  D

Controls

• Barricade the work zone where possible.
  Traffic control to direct public safely around the work zone. 
  Should the public approach you, refer them to foreman/supervisor.

• Residual Risk Score After Controls

  A

  B

  C

  D

6. Services Above and Below Ground

• Initial Risk Score

  A

  B

  C

  D

Controls

• Locator used for underground services.
  Use a spotter during excavation and or profilling. Dial before you dig papers on site.
  Overhead services marked with pink paint and yellow cones.

• Residual Risk Score After Controls

  A

  B

  C

  D

7. Environment

• Initial Risk Score

  A

  B

  C

  D

Controls

• Cover all pits and drains. 
  Yellow bunding must be placed under any hand held equipment 
  Clean up the work site after completion. 
  Keep all noise to an absolute minimum. 
  Refrain from using any offensive language. 
  If saw cutting, make sure all slurry is cleaned up or vacuumed. 

• Residual Risk Score After Controls

  A

  B

  C

  D

8. Chemical Exposure

• Initial Risk Score

  A

  B

  C

  D

Controls

• PPE to be worn correctly, sleeves rolled down, gloves and eye protection.
  Respiratory masks to be worn were required.

• Residual Risk Score After Controls

  A

  B

  C

  D

9. Emergency Evacuation Point/Escape Route

• Initial Risk Score

  A

  B

  C

  D

Controls

• Keep a clear path through to the emergency assembly point, identified by the green EMERGENCY ASSEMBLY sign.
  At the sound of the air horn which will be kept on the day maker, make your way to the EMERGENCY ASSEMBLY point, checking also that you haven't left anyone behind.

• Residual Risk Score After Controls

  A

  B

  C

  D

10. Mobile Phone/Camera Use

• Initial Risk Score

  A

  B

  C

  D

Controls

• Use mobile phones outside of the workzone at the Emergency Assembly Point or in the safety of your crew truck or Ute. Also, no walking and talking. Preferably place your hand on a stationary object. Anyone taking photos is to use a spotter.

• Residual Risk Score After Controls

  A

  B

  C

  D

• 1. Asphalt Civil Worker

  Sign

• 2. Asphalt Civil Worker

  Sign

• 3. Asphalt Civil Worker

  Sign

• 4. Asphalt Civil Worker

  Sign

• 5. Asphalt Civil Worker

  Sign

• 6. Asphalt Civil Worker

  Sign

• 7. Asphalt Civil Worker

  Sign

• 8. Asphalt Civil Worker

  Sign

• 9. Asphalt Civil Worker

  Sign