Gregorys/Boral - Safety & Environmental Site Risk Assessment

• Carters Name:

• Delivery Order #

• Delivery date & time

  Date

• Builder

• Location
  Address

General Area - delivery setup

• Safe work method statement(s) available on site

  Yes

  No

  N/A

• Induction completed for all personnel

  Yes

  No

  N/A

• Access to site clear of materials & debris ?

  Yes

  No

  N/A

• Blue metal or better driveway available

  Yes

  No

  N/A

• Perimeter and/or siltration fencing have been unlocked or removed for delivery

  Yes

  No

  N/A

• Work area free of debris

  Yes

  No

  N/A

• Manual handling risks identified and are being managed.

  Yes

  No

  N/A

• Stair void scaffold in place.

  Yes

  No

  N/A

• Stair void handrails in place?

  Yes

  No

  N/A

PPE used for task

• Hi Vis Vest

  Yes

  No

  N/A

• Steel capped boots

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

Job completion check

• All plaster stored flat and on ballots.

  Yes

  No

  N/A

• Board stacked on edge has been secured correctly as per industry guidelines.

  Yes

  No

  N/A

• Stair void protection has been re erected after delivery (or builder contacted)

  Yes

  No

  N/A

• Stair void handrails re erected after delivery (or builder contacted)

  Yes

  No

  N/A

• Site Fencing re secured & locked.

  Yes

  No

  N/A

• The site (all aspects of it ) has been left safe or the office has been notified.

  Yes

  No

  N/A

Additional hazards

• What is the hazard ?

  Yes

  No

  N/A

• What can go wrong?

  Yes

  No

  N/A

• How can you control it ?

  Yes

  No

  N/A

More

• Other comments

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• On site representative

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• Auditor's signature

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