Information
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Council
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Employee/Department:
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Contractor
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Employee/Department:
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Location:
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Location
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Contact Person:
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Conducted on
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Assessment by:
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Tasks being undertaken
General Site Condition
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Secure Site?
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Site tidiness?
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Safe access & egress (worker/pedestrian)
Pre-application
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Inducted & In date?
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Pre-qualified & approved contractor?
Plant
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Warning Devices Operational?
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General Condition?
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Guarded where needed?
Procedures
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SWMS available for high risk tasks?
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Compliance?
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Safe Work Procedures?
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Work Permits?
Fire Extinguisher
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Appropriate?
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Available & in date?
First Aid Kit
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Available & in date?
Working from Heights
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Fall Protection/restraint equipment?
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Ladders secured?
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Labelled Industrial & 120kg?
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Scaffolding complete?
Trenching
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Battering & shoring
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Safe access & egress?
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Aftercare signage and bunding in place?
Tools & Equipment
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Leads tested?
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Condition?
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Guards/safe to use?
Traffic Management
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Traffic plan available?
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Compliance with plan?
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Safe to leave after hours?
PPE&C
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PPE suitable for task?
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Long sleeves/pants & hat worn?
Action Taken
Action Taken:
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Action taken:
- Notified Team Leader of hazard
- Notified Contractor of hazard
- Notified Contractor Manager of hazard
- Suggest expert advice is required
- SAFETY breach - stopped work
- No action taken
- Notification to WorkSafe
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Site Notes: