Information
Site Details
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Date
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Location
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Project Number
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Contractor Name
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Location First Aid Kit
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Emergency Assembly Area & Path of Travel to exit
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On-Site Supervisor & Emergency Coordinator
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First Aiders Name
Pre-Work Documentation/Actions
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WMS being used for the day’s activities are :
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ISGM-HSE-NBN-SWMS-0448 Asbestos (ACM)
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Notes
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ISGM-HSE-NBN-SWMS-0448 Asbestos (ACM)
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Notes
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ISGM-HSE-NBN-SWMS-0450 Pre Site and Site Establishment
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Notes
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ISGM-HSE-NBN-SWMS-0452 Safe use of Ladders & Elevated Work Platforms
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Notes
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ISGM-HSE-NBN-SWMS-0454 Data and Optical Cable Installing
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Notes
Traffic Management
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Do scenario cards cover traffic management requirements
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Control Measure
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Are all workers on-site inducted into the appropriate SWMS being used today?
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Control Measure
Plant - EWP
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Is there EWP Equipment being used at the worksite?
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Control Measure
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Is the operators’ licensed/accredited? (view RTO qualifications)
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Control Measure
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Has EWP Pre-start checks been carried out?
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Control Measure
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Is there a person available to Perform EWP Rescue (view RTO qualifications)?
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Control Measure
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Is a Customer work permit required for work being undertaken? E.g. Work at Heights / Use of Plant etc.
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Control Measure
Climatic Conditions
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Weather conditions suitable for task to be undertaken - (heat, cold, rain) (Direct sunlight exposure) (Lightning or thunderstorms present)?
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Control Measure
Site Conditions
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Presence of potentially dangerous animals and fauna (including dogs, snakes or insects)?
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Control Measure
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Work at heights tasks required? (over 2m or any unprotected ledges on site (Fall hazards)
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Control Measure
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Electrical hazards?
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Control Measure
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Will your work activity create Excessive Noise? (be mindful of shift workers in area)
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Control Measure
Environmental Hazards
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Heritage (Special Requirements – Check Design Plan)?
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Control Measure
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Detail of Additional Hazards Identified and Subsequent Controls Implemented
finalize
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All workers have been involved in the preparation of this JSEA, are aware of the hazards and risks involved in performing the scheduled work and are aware that appropriate control measures have been implemented to reduce the risk of harm from the potential hazard. Your signature below is your declaration that you have arrived on this site “fit for duty.”
worker
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Name
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Date
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Add signature
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All visitors attending work site are to be inducted into this JSEA and sign as an acknowledgement that they have read and understand the associated hazards on the site.
visitor
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Name
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Date
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Add signature