Title Page

  • Document No.

  • ServiceM8 Job #

  • Customer

  • Location/Site
  • Conducted on

  • Prepared by

Risk Matrix

  • Use below Risk Matrix

1

    Hazards / Control Measures / Risk Assessment
  • Identified Hazard (Physical, Electrical, Height, Mechanical, Chemical etc.)

  • Add photo (optional)

  • Initial Risk Assessment

  • Steps taken to Eliminate/Minimise

  • Final Risk Assessment

2

2.1 Declaration

  • I understand the Job and my Role

  • I/We have an understanding of the Job/Task(s), my Role, and have discussed these with the Site Supervisor/PCBU/Contractors/Employees to the best of my/our knowledge

  • I know the site safety rules applicable to the Job/Task(s)

  • I/We have an understanding of the safety rules applicable to the Job/Task(s) and have discussed these with the site Supervisor/Contractors/Employees to the best of my/our knowledge

  • I have identified all required PPE for the Job/Task(s)

  • I/we have an understanding of all PPE required to perform the Job/Task(s) and where necessary have discussed these with the Site Supervisor/Contractors/Employees to the best of my/our knowledge

  • I have identified all my known hazards

  • I/we have an understanding of all Identified Hazards and steps to Eliminated/Isolate/Minimised those Hazards to the best of my/our knowledge

3

3.1 Additional Employees/Contractors working under this JSA

  • List of Employee/Contractors

  • Employee/Contractor
  • Add signature

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.