Information

  • JOB CARD

  • Order Number:

  • Customer name:

  • Conducted on

  • Site Address:
  • Work Ordered:

RISK ASSESSMENT/JSEA

  • Tick the hazards that apply to the job, and refer to appropriate SWMS & Procedures to implement as effective controls.

  • Live Parts

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure number & Title:

  • Powered Tools

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title:

  • Ladders

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title:

  • Manual Handling

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title

  • Working in Ceilings/Crawl in spaces/Conductive Roofs

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title:

  • Asbestos

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title:

  • Access/Egress

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title:

  • Working at Heights

  • Refer to SWMS:

  • Refer to Procedure:

  • Procedure Number & Title

SITE SPECIFIC RISK ASSESSMENT

  • Are there any additional Hazards/Risks that have not yet been identified and effective controls implemented?

  • Additional Hazard/Risk:

  • Likelihood of Risk Eventuating:

  • Consequence of Risk Eventuating:

  • Controls to be implemented:

  • Residual Likelihood of Risk:

  • Residual Consequence of Risk:

  • Are there any additional Hazards/Risks that have not yet been identified and effective controls implemented?

  • Additional Hazard/Risk:

  • Likelihood of Risk Eventuating:

  • Consequence of Risk Eventuating:

  • Controls to be implemented:

  • Residual Likelihood of Risk

  • Residual Consequence of Risk:

  • Are there any additional Hazards/Risks that have not yet been identified and effective controls implemented?

  • Additional Hazard/Risk:

  • Likelihood of Risk Eventuating:

  • Consequence of Risk Eventuating:

  • Controls to be implemented:

  • Residual Likelihood of Risk:

  • Residual Consequence of Risk:

  • I certify that the nominated control measures have been implemented:

TEST RESULTS

  • Circuit:

  • Visual Inspection

  • Continuity Test - OHMS

  • Insulation Resistance - MEGOHM

  • Polarity Test

  • Correct Circuit Connection

  • Verification of Fault Loop Impedance

  • RCD Operation

  • Test Date

  • Circuit:

  • Visual Inspection

  • Continuity Test - OHMS

  • Insulation Resistance - MEGOHM

  • Polarity Test

  • Correct Circuit Connection

  • Verification of Fault Loop Impedance

  • RCD Operation

  • Test Date

  • Job Tested/Inspected/Connected by:

  • Licence Number:

JOB DETAILS

  • Work Completed:

  • Add media

  • Time Commenced

  • Time Completed

  • Total Hours:

  • Materials Used

  • Customer's Acknowledgement:

  • I acknowledge that the work detailed above is a true and accurate record of the work performed on my property, and I am satisfied with the job completed.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.