Information
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Site Address
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Conducted on
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Contracting Company
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Location
Induction and Training
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Do you have your Trade Induction Pack completed and on site?
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Why don't you have one?
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Have all workers on site read the builder's Trade Induction Pack and signed it?
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Ensure all workers have read and signed the Trade Induction Pack before commencing work.
Hazard Assessment
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Do you have a generic Safe Work Procedure (SWP) for the works you do?
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Please complete the Safe Work Procedure template in the Trade Induction Pack before commencing.
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Does it cover the works to be completed on this site?
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Update your Safe Work Procedure before commencing work.
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Has the site been checked for any hazards that may affect your ability to work safely?
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Please check the site for hazards outside the scope of your Safe Work Procedure before commencing work.
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Were any hazards identified?
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Contact the Site Manager and update your Safe Work Procedure before commencing works.
Compliance
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Are all of your electrical equipment and leads tested, tagged and up to date?
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DO NOT USE ANY UNTAGGED OR OUT OF DATE EQUIPMENT ON SITE!
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Is any plant or equipment to be used regularly serviced/maintained?
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Has a Pre-start check been carried out on your machinery?
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Are you going to be using any Hazardous Substances?
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Do you have Safety Data Sheets for these Hazardous Substances?
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Please ensure that you have Safety Data Sheets for all Hazardous Substances, these can be obtained from the supplier.
High Risk Construction Work
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The Victorian OHS Regulations identify 19 construction activities as High Risk construction work but those relevant to residential construction are:
• where there is a risk of a person falling more than 2 metres;
• involving demolition (knock down rebuild, rectification works);
• involving structural alterations that require temporary support to prevent collapse (rectification works);
• involving a trench or shaft if the excavated depth is more than 1·5 metres;
• at workplaces where there is any movement of powered mobile plant;
If any of the above works are being carried out a site specific SWMS must be completed and kept on site for the entirety of the works. -
Will you be completing any of the High Risk Works listed above?
Safe Work Method Statement for High Risk Construction Work
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High Risk tasks involved in the works
Task
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Tasks involved
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Hazards related to the task
Hazard
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Define the Hazard
How are you going to control the risk?
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Define the control
Worker Sign off
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List the workers on site
Worker
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Add signature