Title Page
-
Work Order Number
-
Conducted on
-
Prepared by
-
Location
Section 1: Risk Assessment
-
Has the Site Induction been completed
-
STOP WORK - Complete site Induction before starting work.
-
Have you signed into the site Yes
-
STOP WORK - Sign into the site before starting work.
-
Are you wearing required PPE (Gloves/Boots/Eye Protection)
-
STOP WORK - All required PPE must be used/present before starting work.
-
Are you Fit for Work ? Not Under Influence of Drugs or Alcohol?
-
Is the Work Area safe ? Exclusion Zones, clean & Tidy?
-
Is the area secure from other trades/public?
-
Are the tools safe (Guards in place, Test/Tagged, working as designed).
-
Damaged Tools or Tools without Guards CANNOT be used
-
Are you competent to perform the works.
-
Have you checked site paperwork for permit requirements and an Asbestos Register ?
-
STOP WORK - You must check for an Asbestos Register before starting work.
Section 2: Competence and SOP
-
REFRESHER - Review SOP Electrical Work
-
REFRESHER - Review SOP Working with EWP
-
Are you competent to perform the work Activity?
Section 3: High Risk Work Activities - SWMS
-
Are you Working at Heights with EWP
-
Review the EWP Safe Work Method Statement
-
Is there any additional Controls Required?
-
List Additional Controls
-
Confirm you have been consulted on SWMS and will follow the safety controls.
-
Are you Working at Heights with Trestles
-
Is there any additional Controls Required?
-
List Additional Controls
-
Confirm you have been consulted on SWMS and will follow the safety controls.
-
Are you performing Electrical Works
-
Is there any additional Controls Required?
-
List Additional Controls
-
Confirm you have been consulted on SWMS and will follow the safety controls.
Section 4: Emergency Preparedness
-
Do you have a First Aid Kit nearby.
-
Do you have a Fire Extinguisher nearby
-
Do you know the nearest Doctor/Hospital?
-
**** Find the nearest Doctor Hospital before re-answering this question.
-
Have you reviewed the exits from your location
-
**** Find the nearest Exits before re-answering this question
-
Do Not Start Work if you feel unsafe or not able to perform the works correctly. Call Zara on 0400 729 925
Section 5: Consultation
-
Communicate the Work Activity to the other team members
-
Instruct the Team on the Work Activity and re-assess
-
Inform the Team Members they must follow SOP and SWMS
-
Instruct the Team on the Work Activity and re-assess
Section 6: Approval
-
I will follow all Safe Working Instructions/SOP's and Emergency Procedures while performing my work activities.