EIGHT PAINTING PTY LTD - Site-Specific Risk Assessment

• Site Address

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Answer "Yes", "No", "N/A" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

• Scope of Works

  Prep and Paint Exterior

  Prep and Paint Interior

• Painting Manager running this job site

• Principal Contractor/ Company Supervisor

Contractor Work Activity - Site-Specific Risk Assessment (SSRA)

• Ensure you complete a written Site-Specific Risk Assessment SSRA (This Document Accurately)

  Yes

  No

  N/A

• Have all employees completed WHS training (general, company induction and work-specific tasks)?

  Yes

  No

  N/A

• Have all employees read and understood the SWMS and is it accessible on site?

  Yes

  No

  N/A

• Have all employees been instructed on safe working practices (e.g. manual handling)?

  Yes

  No

  N/A

• Do you have the correct type of first aid kit, and is it stocked and accessible for use?

  Yes

  No

  N/A

• Have all employees been trained in the safe use of power tools?

  Yes

  No

  N/A

• 
  Specify PPE required:

• Hard hat

• Hi-visibility vest

• Safety boots

• Hat

• Eye protection

• Sunscreen

• Hearing protection

• Sun protective clothing

• Respiratory Mask

• Gloves

• Hazardous substance register on site & all relevant persons trained in substances safely?

  Yes

  No

  N/A

• Is appropriate fire-fighting equipment on site for flammable substances or hot works?

  Yes

  No

  N/A

• Have all employees reviewed site safety plan & the site safety signage before commencing work?

  Yes

  No

  N/A

• All the electrical equipment tested and tagged, and is the electrical tagging register on site?

  Yes

  No

  N/A

• Are all electric outlets (generator, meter box, etc.) protected by an RCD unit?

  Yes

  No

  N/A

• Have all tools and equipment been serviced and are they in good working order?

  Yes

  No

  N/A

• Have all plant and tools been inspected and are they fit for purpose?

  Yes

  No

  N/A

• Is there guarding on all machinery, covering all moving parts?

  Yes

  No

  N/A

• Site security fencing intact (no gaps or missing fencing panels) gates secured?

  Yes

  No

  N/A

• Is the work area clear of rubbish and debris, and is an area provided for debris?

  Yes

  No

  N/A

• Are materials delivered and stored in a safe and responsible manner in your work area?

  Yes

  No

  N/A

• Are amenities on site clean and accessible for use?

  Yes

  No

  N/A

• Are all fall zones protected?

  Yes

  No

  N/A

• Have all safety systems (e.g. scaffolding and guard railing) been inspected and are they safe to use?

  Yes

  No

  N/A

• Has the stairwell and open penetrations protection system been installed?

  Yes

  No

  N/A

• Is there a safe path of travel to all work areas and have all trip hazards been identified?

  Yes

  No

  N/A

• Have all trenches and excavations been backfilled, covered or barricaded?

  Yes

  No

  N/A

Hazards

• Have you eliminated all potential risks from any other hazards identified on site that may affect your work task?

  Yes

  No

  N/A

• Add a hazard and its details, Use the Hierarchy of controls below in implementing Controls then Identify the Risk Level. Consult with all employees and subcontractors before commencing any work. If you cannot remove or control the hazard, please contact your construction supervisor for advice before starting any work.
  
  

• Add a Hazard

Hazard

• Hazard details

• Controls Implemented

  Select Eliminate the risk all together. Substitute the risk. Isolate people from the risk. Engineer out the risk. Apply administrative controls. Use personal protective equipment (PPE). Other

  • Eliminate the risk all together.
  • Substitute the risk.
  • Isolate people from the risk.
  • Engineer out the risk.
  • Apply administrative controls.
  • Use personal protective equipment (PPE).
  • Other

• specify other controls

• Person Implemented the Control

• RISK

  Low

  Medium

  High

• Hazard that has the potential to cause persons to require first aid.

• Hospitalization or medical treatment, potential temporary disability or minor structural failure/damage

• Potential death, permanent disability or major structural failure/damage.

Completion

• Signature

  Sign