JM KELLY (PROJECT BUILDERS) PTY LTD

CONSTRUCTION SITE RISK ASSESSMENT 3 MONTHLY REVIEW.

• Audit Title

• Project No:

• Project:

• Construction Of:

• Commencement Date:

• Construction Period (approx):

• Date Review Conducted on:

  Date

• Conducted by:

• Location
  Address

• Site Manager/ Supervisor:

• Project Manager:

Form: JMK-PP-10t. Revision: 2.

CONSTRUCTION SITE RISK ASSESSMENT 3 MONTHLY REVIEW. Form: JMK-PP10t. Revision: 2.

• 1. ALCOHOL & DRUGS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011

• Comments:

• 2. ASBESTOS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Regulation, Chapter 8. How to Safely Remove Asbestos in the Workplace 2011.

• Comments:

• 3. ATMOSPHERIC CONTAMINANTS (DUST & FUMES)

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S40, 49, 50.

• Comments:

• 4. COMPRESSED AIR

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act; S19, 20.

• Comments:

• 5. CONCRETE CUTTING/ CORE DRILLING.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 3.1 & 3.2 & How to Manage WHS Risks COP 2011.

• Comments:

• 6. CONFINED SPACES.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 4.3 & AS/NZS 2865

• Comments:

• 7. CONSULTATION, COMMUNICATION, COOPERATION & COORDINATION

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act Part 5. WHS Reg. S309 & WHS Consultation, Co-operation & Coordination COP 2011.

• Comments:

• 8. CONSULTATION- PRE-START MEETINGS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act Part 5, WHS Reg. S309. & WHS Consultation, Co.operation & Coordination COP 2011.

• Comments:

• 9. CONSULTATION - TOOLBOX SAFETY MEETINGS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act Part 5 Div 2.

• Comments:

• 10. CRANES AND LIFTING APPLIANCES.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20. WHS Reg. Part 4.5, Chapter 5. & Mobile Crane & Tower Crane COP 2006

• Comments:

• 11. CRITICAL INJURY.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• WHS First Aid COP.

• Comments:

• 12. DEMOLITION

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Chapter 4, Part 4.6

• Comments:

• 13. DESIGN SAFETY

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 6.2, Manage WHS Risks COP 2011.

• Comments:

• 14. ELECTRICAL - PORTABLE SWITCHBOARDS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Qld Electrical Reg. S 87, AS/NZS 3012 Sect.2.3

• Comments:

• 15. ELECTRICAL - SWITCHBOARDS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: AS/NZS 3012

• Comments:

• 16. ELECTRICAL - WORKING NEAR OVERHEAD POWERLINES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Qld Electrical Safety COP 2010 (Electrical Work & Working near Exposed Live Parts). Qld WHS Reg. 2011 S 40, Para(g)

• Comments:

• 17. ELECTRICAL - SAFETY COMPLIANCE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Qld. Electrical Safety Reg. S 87. AS/NZS 3012, AS/NZS 3000, AS/NZS 3003.

• Comments:

• 18. ELEVATING WORK PLATFORMS (EWP)

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20. WHS Reg. Ch 5 & Plant COP 2005.

• Comments:

• 19. EMERGENCY RESPONSE & EVACUATION

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Building Fire Safety Reg. 2008, Part 4. WHS Reg. S 40, 43, 48, 80.

• Comments:

• 20. EXCAVATION WORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Chpt. 6 Part 6.3 Div 3. Inclusive. Qld Electrical Safety Reg. S 62A, 62C, 62D.

• Comments:

• 21. EXPLOSIVE POWER TOOLS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Plant COP 2005.

• Comments:

• 22. EXPLOSIVES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011

• Comments:

• 23. FALSEWORK/ FORMWORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 299, 315H & WHS Formwork COP 2006.

• Comments:

• 24. FATIGUE MANAGEMENT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Qld. WHS Managing fatigue, a guide for workplaces.

• Comments:

• 25. FIRE HAZARDS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 3.2 Div 8, 9. Part 7.1 Div1.

• Comments:

• 26. FIRE PREVENTION & PROTECTION

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Building Fire Safety Reg. 2008, S 54. Welding Technology Institute of Australia H&S Welding Guide Chpt. 4 & 5, AS 1851:2005.

• Comments:

• 27. FIRST AID

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS First Aid COP, WHS Reg S 42, 314.

• Comments:

• 28. FLAMMABLE LIQUIDS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 51 to 53 inclusive.

• Comments:

• 29. HARASSMENTT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS COP for Prevention of Workplace Harassment.

• Comments:

• 30. HAZARD REPORTING

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S. 28, WHS Reg. Chpt 3, Part 3.1, Manage WHS Risks COP 2011.

• Comments:

• 31. HAZARDOUS CHEMICALS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Chpt 7.

• Comments:

• 32. HEAT STRESS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011.

• Comments:

• 33. HIGH RISK CONSTRUCTION WORK - SAFE WORK METHOD STATEMENTS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 291, 299 to 303 inclusive & 312.

• Comments:

• 34. HIGH RISK WORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Qld. WHS Reg. Part 4.5, Div 1. & Sch 3.

• Comments:

• 35. HOISTS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• WHS Act S 17, 19, 20, 21. WHS Reg. Chpt 5. AS1481.1 & AS1481.7

• Comments:

• 36. HOT WORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Welding Technology Institute of Australia H&S in Welding Chpt 4 & 5.

• Comments:

• 37. INDUCTION - GENERAL SAFETY

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 316 to 318, 326.

• Comments:

• 38. INDUCTION - SITE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 314, Part 6.5 Div 1.

• Comments:

• 39. INTERRUPTION TO SERVICES OR SAFETY CONDITIONS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 304, Manage WHS Manage Risks COP 2011. Electrical COP 2011, Electrical COP 2010, Electrical Work & Working near Exposed Live Parts.

• Comments:

• 40. ISOLATION OF SERVICES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 304. WHS Plant COP 2005. Manage WHS Risk COP 2011. Qld Electrical Safety COP 2010 for Electrical Work & Working Near Exposed Live Parts.

• Comments:

• 41. LABOUR HIRE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S 7, 19, 20.

• Comments:

• 42. LADDERS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S 19, 20. WHS Reg. Part 6.3 Sub-Div 3.

• Comments:

• 43. LIFTING GEAR

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S 19, 20. WHS Plant COP 2005.

• Comments:

• 44. LIFTING, HANDLING AND STORING

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Plant COP 2005. Hazardous Manual Tasks COP 2011.

• Comments:

• 45. LIGHTING

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 41, 314(a). Managing the Work Environment & Facilities COP 2011. AS/NZS 1680.1 Interior & Workplace Lighting.

• Comments:

• 46. MACHINERY

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20. WHS Reg. Chpt 5 & WHS Plant COP 2005.

• Comments:

• 47. MANUAL TASKS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 60, 61. WHS Hazardous Manual Tasks COP 2011.

• Comments:

• 48. MOBILE PLANT & EQUIPMENT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S 19, 20, Part 4. WHS reg. Chpt 5 & WHS Plant COP 2005.

• Comments:

• 49. MONITORING &REVIEWING OF SAFETY CONTROLS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 271, 299 & 388. Manage WHS Risks COP 2011.

• Comments:

• 50. NOISE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 56 to 59. WHS Noise COP 2004.

• Comments:

• 51. NOTIFICATION OF INCIDENTS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, Part 3.

• Comments:

• 52. OBSTRUCTIONS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Hazardous Manual Tasks COP 2011. Manage Risks COP 2011.

• Comments:

• 53. PERMIT TO WORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 67. JM Kelly Policy JMK-PP-10.

• Comments:

• 54. PILING

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 304, 305, 305A. QLD Electrical Safety Reg. S 62, 62A, 62C, 62D, 64, 64A. WHS Act S 19, 20.

• Comments:

• 55. POWER HAND TOOLS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Plant COP 2005. Qld Electrical Safety Reg. S 87.

• Comments:

• 56. PROTECTIVE CLOTHING & EQUIPMENT (Includes PPE)

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 44 to 47 inclusive, Manage WHS Risks COP 2011.

• Comments:

• 57. PUBLIC SAFETY (INTERACTION WITH CLIENT/ OTHER ENTITY WORK AREA

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act S 19, 29, 46.. WHS Reg. Part 3.1 & S 298.

• Comments:

• 58. PURCHASING WHS GUIDELINES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011, JM Kelly Project Builders Corporate Procedure JMK-CP-09.

• Comments:

• 59. SAFETY COMMITTEE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act Part 5, Div 4.

• Comments:

• 60. SAFETY PERFORMANCE REPORTING - PROJECT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011.

• Comments

• 61. SAFETY POLICIES & OPERATING PROCEDURES.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011. Current WHS Legislation, COP's and other relevant WHS requirements & JM Kelly requirements.

• Comments:

• 62. SAFETY REPRESENTATIVE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, Part 5, Div 3.

• Comments:

• 63. SAFETY SIGNAGE & NOTICES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Manage WHS Risks COP 2011.

• Comments:

• 64. SITE ACCESS and STORAGE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 53, 298, 314(g).

• Comments:

• 65. SITE ACCESS ROUTES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 298. Manage WHS Risks COP 2011.

• Comments:

• 66. SITE AMENITIES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 41, 315, Chpt 5 & Sch 5A.

• Comments:

• 67. SITE TRAFFIC

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 3.1. No specific legislation.

• Comments:

• 68. SUN EXPOSURE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011. Managing the Work Environment & Facilities 2011.

• Comments:

• 69. TRESTLE LADDERS & PLATFORMS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20. WHS Reg. Part 6.3 Sub-Division 3.

• Comments:

• 70. UNAUTHORISED ENTRY (SITE SECURITY)

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. S 298.

• Comments:

• 71. VISITOR CONTROL

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 20. WHS Reg. S 298.

• Comments:

• 72. WASTE MANAGEMENT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Managing the Work Environment & Facilities COP 2011.

• Comments:

• 73. WORK AT HEIGHTS

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 6.3 Div. 4, Sub-Div. 2, 3...WHS Act S 19, 20.

• Comments:

• 74. WORK AT HEIGHTS - FALL PROTECTION DEVICES

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS eg. Part 3.1, S 39, 54, 55 & Part 4.4 S 315B to 315G inclusive. AS/NZS 1891.4 Industrial Fall-arrest systems, Selection, Use & Maintenance.

• Comments:

• 75. WORK AT HEIGHTS - PERMIT

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: Manage WHS Risks COP 2011. Form JMK-PP19s.

• Comments:

• 76. WORK AT HEIGHTS - ROOFWORK

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 6.3 Div 4, Sud-Div 2, 3... Part 6.4 Div 3. WHS Act, S 19, 20.

• Comments:

• 77. WORK AT HEIGHTS - SCAFFOLD.

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20, & Part 4. WHS Reg. S 306P, 306Q & WHS Scaffold COP 2009.

• Comments:

• 78. WORK AT HEIGHTS - SCAFFOLD (MOBILE)

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19, 20 & Part 4. WHS Reg. S 306P & 306Q. Scaffold COP 2009.

• Comments:

• 79. WORK AT HEIGHTS - STEEL ERECTION

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Reg. Part 6.3 Div 4, Sub-Div 2, 3. WHS Act S 19, 20. WHS Scaffold COP 2009. AS/NZS 1891.2 Industrial Fall arrest System &Devices, Horizontal Lifeline & Rail Systems.

• Comments:

• 80. WORKPLACE VIOLENCE

  Controls Adequate

  Controls Not Adequate

  Not Applicable

• Ref: WHS Act, S 19. Manage WHS Risks COP 2011.

• Comments:

REPORT SENT TO:

• Managing Director

  Yes

  No

  N/A

• Construction Manager

  Yes

  No

  N/A

• Management Services Officer

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Date Sent:

  Date