Title Page
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Document No.
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Task
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Internal Job Number
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Client / Site
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Conducted on
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Prepared by
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Location
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Other Personnel
Overview of works
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Please provide a brief overview of purpose on site
Please if any of the following risks are present. Are there:
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Members of the public?
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Overhead lines? (power, telecommunication)
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Underground structures?
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Live excavations?
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Unstable ground conditions?
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Confined spaces?
Please indicate if any of the following risks are present. Is there:
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Hot Works?
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Working at heights?
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Open trenches?
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Manual handling?
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Demolition of load bearing structures occurring?
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Possible disturbance of asbestos?
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Use of a temporary structure to prevent collapse?
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Use of explosives, harmful chemicals or pressurised gas?
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Bodies of water?
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Machinery and/or vehicles operating in the area?
Please indicate if you consider yourself to be at risk of any of the following hazards.
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Heights
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Electricity
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Sharp objects
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Wet or slippery surfaces
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Gasses
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Dust
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Underground utilities
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Overhead obstructions/lines
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Hazardous substances
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Working in isolation
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Ignition sources
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Manual handling
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High pressure
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Machinery
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Ground openings
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Animals or pests
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High voltages
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Confined spaces
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Adverse weather conditions i.e. sun rays
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Pollution
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Other hazards/
Please indicate any Control measures in place
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UV Protection
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Designated work areas
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Useage of PPE
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Signage, screens and barricades
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Isolation
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Spotters
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Lighting
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Fall arrest
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Fire blankets and extinguishers
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Gas detection
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Supervision of public
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Other control measures
Please indicate to show the following steps have been completed.
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Are there any other hazards? Are there safety and environmental hazards? If yes leave description in notes, take photos and provide action items.
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Is the job safe to proceed? If no alert supervisor.
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Have all controls been communicated to necessary site personnel?
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Add any important job-site photos
Further comments
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Please add any further comments
Sign off
Sign off
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Team member 1
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Team member 2
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Team member 3
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Team member 4
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To be signed by auditor, deeming the job site to be safe for inspection.