Daily site risk assessment

• Site location
  Address

• Day conducted

  Date

• Prepared by

• Gang ID number:

• Is the relevant work stream manual on site?

  Yes

  No

  N/A

• Is the work area free from slip/trip hazards?

  Yes

  No

  N/A

• Has a daily check / visual inspection taken place on all plant to be used?

  Yes

  No

  N/A

• All SLG to code of practice? (Insert applicable C.O.P. page No)

• One gang member holds the required NRSWA unit for the work activity?

  Yes

  No

  N/A

• Is all the relevant PPE to be used in good condition?

  Good

  Fair

  Poor

  N/A

• Are all control measures in place as per the generic based RAMS?

  Yes

  No

  N/A

• Is the material storage safe and the site security adequate?

  Yes

  No

  N/A

• Do operatives on site have the appropriate PPE?

  Yes

  No

  N/A

• Is an adequate safety zone in place for lifting operations?

  Yes

  No

  N/A

• Can the minimum separation to overhead power lines be maintained?

  Yes

  No

  N/A

• Is all lifting equipment certified and fit for purpose?

  Yes

  No

  N/A

• Are the GDU in calibration? Date:

• Can the site be secured ? 360 guarded

  Yes

  No

  N/A

• Has a daily check / visual<br>inspection taken place on<br>all plant to be used?

  Yes

  No

  N/A

• Do operatives on site<br>have the appropriate<br>accreditation?

  Yes

  No

  N/A

Lead engineer name

• Add signature

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Personal 1

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Personal 2

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Personal 3

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Additional information

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