Title Page
-
Project Name / Location:
-
Job No.
-
Work Description:
-
JSA No:
-
Surveyor:
-
Date:
-
JSA / Risk Assessment / SWMS Documentation Reviewed
-
Site risks Assessed with JSA / SWMS and controls are adequate
-
Controls are deemed inadequate, Additional Risk Control Worksheet prepared
Safety Equipment (PPE):
-
Boots
-
Vest
-
Ear Protection
-
Hard Hat
-
Night Work PPE
-
Broad Brim Hat / Sunscreen
-
Collared Shirt with Sleeves
-
Wet / Cold Weather Gear
-
Other
-
Other
-
Other
CHECKLIST
-
Permit to work (for activity)
-
Confined space (observer / gas test)
-
PPE
Critical Steps and Hazards:
-
Project planning and inspection
-
Driving vehicle
-
Loading / unloading vehicle
-
Loading hazardous substances
-
Establishing and removing traffic control
Field work, including:
-
Manual handling
-
Exposure to environmental factors
-
Weather conditions
-
Exposure to public utilities
-
Remote and isolated worker
-
Entry to restricted areas
-
Confined / restricted spaces
-
Work at height, on formwork, on structures
-
Steep slopes
-
Working near, on or over water
-
Traffic - vehicles and pedestrians
-
Railway land and trains
-
Construction site, plant and equipment
-
Use of dangerous plant and tools
-
Fences and electric fences
-
Slips, trips and falls
-
Using hazardous substances
-
Removal of used hypodermic needles found on the site
-
Penetrating needle stick injury
-
Night work
-
Maintaining equipment
-
'Remote Office' work
-
Other hazards discussed / employee feedback:
Signatures:
-
Attendee Name:
-
Signature:
-
Attendee Name:
-
Signature: