Contractor SWMS Review

• Contractor:

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Contractor:

• Name:

• Trade:

• Primary point of contact

• Contact Number

REVIEW DOCUMENTATION

• SWMS Name

• Identifier

Criteria

• High risk construction work is identified?

  Yes

  No

  N/A

• Contractor company name, ABN and address is included?

  Yes

  No

  N/A

• Person responsible for implementation and monitoring of controls is included?

  Yes

  No

  N/A

• Principal Contractor, Project Name and address is included?

  Yes

  No

  N/A

• Is the SWMS relevant to the foreseeable activities / relevant to the scope of works?

  Yes

  No

  N/A

• Hazards associated with tasks are identified and assessed with risk ratings provided?

  Yes

  No

  N/A

• Control measures are established in accordance with the hierarchy of risk control?

  Yes

  No

  N/A

• Control measures are applicable to the work activity and reflect the recommended controls within the PRR?

  Yes

  No

  N/A

• Method/evidence of worker consultation is available or noted on the SWMS?

  Yes

  No

  N/A

• Identifies relevant plant for the work activity including any maintenance requirements?

  Yes

  No

  N/A

• Identifies and addresses activity-specific emergency scenarios associated with scope of works?

  Yes

  No

  N/A

• Provision is in place for worker acknowledgment of hazards, risks and controls prior to start?

  Yes

  No

  N/A

• Are all sections of the SWMS completed including endorsement sections?

  Yes

  No

  N/A

• Is there a process for regular reviews in place by the subcontractor?

  Yes

  No

  N/A

• The use of hazardous substances are controlled in the SWMS and applicable SDS supplied?

  Yes

  No

  N/A

CONDITIONAL ACCEPTANCE

• Conditional acceptance requirements based on scope of works and level of risk:

• Complete by:

• PM Name

• Signature

  Sign

• Date

  Date

PM or SAFETY ADVISOR REVIEW AND SIGNOFF

• Signature

  Sign

• Date

  Date