Information
-
Client / Site
-
Document No.
-
Project Number/Job
-
Conducted on
-
Prepared by
-
Location of First Aid Kit and Fire Extinguisher
-
Name of First Aider
-
Location
-
Site Emergency Assembly Area
-
Personnel
-
Are safe systems of work in place for the following:
-
Any work on Asbestos materials? If yes, enter your authority number
-
Enter ACM Authorisation Number:
-
Ground Breaking / Civils works? If so - lists SWMS that apply below.
-
SWMS - CON-HSE-SWMS-0112 - Site Establishment
SWMS - CON-HSE-SWMS-0113 - Use of Tools and Equipment
SWMS - CON-HSE-SWMS-0116 - Excavation and Trenching
SWMS - CON-HSE-SWMS-0119 - Use of Plant and Equipment -
Dial Before You Dig Obtained? Check GeoOp. If no, explain why.
-
Enter Number
-
Plant on site? Are all Plant Operators licenced and accredited? MUST have tickets ONSITE!
-
Operator Name
-
SWMS - CON-HSE-SWMS-0119 - Use of Plant and Equipment
-
All workers hold current: Construction Awareness Card (white/blue card), ISGM Induction, Asbestos awareness certificate, NBN Safety and Awareness Training?). Workers MUST have tickets ONSITE!
Site Conditions
-
Are safe systems of work in place for the following:
-
Ground surfaces - is there a risk of trips and falls?
-
Dangerous animals and plants. Are there potentially dangerous animals or plants?
-
Snake catchers Brisbane http://www.snakecatchers.com.au/
-
Electrical hazards. Are there electrical hazards or ignition sources?
-
Hazardous substances or dangerous goods. Use of hazardous substances or dangerous goods? If so - refer to MSDS for safe handling and what to do in the event of an emergency.
-
Biological hazards - eg syringes, contaminated water?
-
Use sharps kit for syringe removal. Call supervisor for contaminated water.
-
Confined spaces. Will you be working in confined spaces?
-
A confined space permit and qualified person is required.
-
Fumes from pits/manholes/ducts. Are you working on or near a service station? Is there a danger of fumes near pit/manhole/ducts?
-
Excessive noise. Will you be making excessive noise? Have you informed the neighbours?
Climate Conditions
-
Are there safe systems of work in place for the following:
-
Lighting. Is there sufficient light for all tasks?
-
Weather. Are climate conditions suitable for performing tasks?
Environmental Hazards
-
Are there safe systems of work in place for the following:
-
Contaminated soil/water?
-
Pesticides/Insecticides used?
-
Stormwater or sediment controls? Dewatering?
-
Air quality? Dust emissions? Noise or vibrations?
-
Disturbance to flora/fauna? Potential for spreading of weeds/pests?
-
Will you be disposing of waste from site? If so, where/how?
-
Enter Disposal Site
Traffic Management
-
Traffic/Pedestrian management needed? Refer to Traffic Management Plan.
-
Enter Company Used
Plant
-
Are there safe systems of work in place for the following:
-
Plant/Equipment used? Have the pre-start checks been completed?
-
Complete Harmonise Pre-Site plant check
SWMS - CON-HSE-SWMS-0119 - Use of Plant and Equipment -
Gas detection.
-
Overhead electrical hazards?
Manual Handling
-
Possibility of awkward postures, pushing or pulling?
-
Will you be lifting, lowering or will there be sudden body movements?
-
Will you be subjected to sustained vibrations?
-
SWMS - CON-HSE-SWMS-0113 - Use of Tools and Equipment
Working at Heights
-
Is there ladder use?
-
Check ladder Condition as per CON-HSE-FRM-107 for cracks, breaks rust and corrosion before use!
-
Are there unprotected ledges on site resulting in fall hazards?
Working with Tools
-
Are power tools being used for drilling/cutting?
-
SWMS - CON-HSE-SWMS-0113 - Use of Tools and Equipment
Other safety concerns/hazards.
-
List any other Safety Concerns /Hazards
Sign-on
-
Sign on
Worker
-
Worker
Visitors
-
All visitors attending work site are to be inducted into this JSEA and sign as an acknowledgement that they have read and understand the document.
Visitors
-
Name