Information
-
Task / Activitiy
-
Client / Site
-
Location
-
Conducted on
-
Prepared By:
-
Cat 1 - SWMS / Procedure / Plans / Work Instructions ( Exists
Available
Known & Understood
Trained
Adequate for job
Followed
Current
) -
Cat 2 - Hazard ID / Risk Management
(TAKE 5
JSEA
Permit – Hot Work, Confined Space, Road Corridor
Traffic Guidance Scheme
Traffic Management managed) -
Cat 3 - Position of People, Ergonomics & Manual Handling
(Postures of people
Load handled
Type and no. of motions
Work area set up
Use of Lifting Aids
Lift Planned
Vehicle / Plant / Pedestrian Segregation) -
Cat 4 - Plant/ Vehicle/s, Tools & Equipment (Selection
Use / operation
Condition
Certification / Registration
Guarding
Pre-Start
Trained & authorised to operate
Worker / Plant segregation
) -
Cat 5 - Housekeeping, & Environmental (Workplace tidiness
Trip & slip hazards
Waste management
Spills Management
Walkways Clear
Sediment Management
) -
Cat 6 - PPE (Head
Eyes & face
Hearing
Hands & arms
Feet & legs
Respiratory
Skin
High visibility
Fall protection
Signage
Barricading
) -
Cat 7 - Health / Wellness Issues (Dust
Noise
Temperature
Fumes
Lighting
Chemicals
Bio – Security / Health
Vaccinations
Health Monitoring
)
