General
-
Site
-
Document No.
-
Prepared by
-
Date
-
Start Time
-
Finish Time
-
Address
Risk Assessment
-
Have all workers been inducted to this site?
-
Are you able to carry out site inspection?
-
Are you in need of traffic control?
-
Located Services (Gas, Electricity, Water, etc.)
-
Is site free from rubbish and dangerous objects?
-
Will you be working in confined spaces?
-
Will you be working at heights?
-
Will you be conducting any excavation?
-
Is a safety helmet required?
-
Is safety footwear required?
-
Is eye protection required?
-
Is hearing protection required?
-
Are sun hats, sunscreen, and sunglasses required?
-
Will you be using any hazardous substances?
-
Do you have a copy of all SDSs used on site?
-
Do you understand the First Aid and PPE requirements of all SDSs?
-
Weather Conditions
- Yes
- No
- N/A
Jobs Performed
-
What jobs have you completed?
Job
Personel
-
Supervisor
-
Add additional personnel
Crew Member
Vehicles
-
What vehicles were used?
Vehicle
-
Rego
-
Rego
-
Driver
Incident Register
-
Are there any incidents to report?
Indicent
-
Category
- Injury
- Incident
- Theft
- Altercation
- Near Miss
- Equipment Damage
-
Who was involved?
-
Details of incident
Site Issues
-
Site Issues
Issue
-
Description
-
Supply a photo if nessessary
Client Section
-
Was the job completed to the customer's satisfaction?
-
Are there any future client requests?
Completion
-
Is the Risk Assessment completed?
-
Supervisor