Title Page

  • Document No.

  • Task

  • Internal Job Number

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Other Personnel

Overview of works

  • Please provide a brief overview of purpose on site

Please if any of the following risks are present. Are there:

  • Members of the public?

  • Overhead lines? (power, telecommunication)

  • Underground structures?

  • Live excavations?

  • Unstable ground conditions?

  • Confined spaces?

Please indicate if any of the following risks are present. Is there:

  • Hot Works?

  • Working at heights?

  • Open trenches?

  • Manual handling?

  • Demolition of load bearing structures occurring?

  • Possible disturbance of asbestos?

  • Use of a temporary structure to prevent collapse?

  • Use of explosives, harmful chemicals or pressurised gas?

  • Bodies of water?

  • Machinery and/or vehicles operating in the area?

Please indicate if you consider yourself to be at risk of any of the following hazards.

  • Heights

  • Electricity

  • Sharp objects

  • Wet or slippery surfaces

  • Gasses

  • Dust

  • Underground utilities

  • Overhead obstructions/lines

  • Hazardous substances

  • Working in isolation

  • Ignition sources

  • Manual handling

  • High pressure

  • Machinery

  • Ground openings

  • Animals or pests

  • High voltages

  • Confined spaces

  • Adverse weather conditions i.e. sun rays

  • Pollution

  • Other hazards/

Please indicate any Control measures in place

  • UV Protection

  • Designated work areas

  • Useage of PPE

  • Signage, screens and barricades

  • Isolation

  • Spotters

  • Lighting

  • Fall arrest

  • Fire blankets and extinguishers

  • Gas detection

  • Supervision of public

  • Other control measures

Please indicate to show the following steps have been completed.

  • Are there any other hazards? Are there safety and environmental hazards? If yes leave description in notes, take photos and provide action items.

  • Is the job safe to proceed? If no alert supervisor.

  • Have all controls been communicated to necessary site personnel?

  • Add any important job-site photos

Further comments

  • Please add any further comments

Sign off

Sign off

  • Team member 1

  • Team member 2

  • Team member 3

  • Team member 4

  • To be signed by auditor, deeming the job site to be safe for inspection.

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