Title Page
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Client / Site
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Job Reference
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Job Description
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Date
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Prepared by
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Location
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Instructions
1. Answer the fields accordingly.
2. To add a Corrective Measure click on the Paperclip icon then ""Add Action"", provide a description, assign to a member, set priority, and due date
3. Complete audit by providing digital signature
4. Share your report by exporting as PDF, Word, Excel or Web Link
Instruction 1 – Determine and have in place the Pre Start Essentials
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Job Reference
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Job Description
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Date
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Location
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Emergency Plan (assembly point)
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Nominated First Aider and First Aid kit present on site and location communicated to staff
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Kit Location
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Documents onsite i.e. JA / SWMS, SDS, Permits and other HSE related documents on site.
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Documents Location
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Are all Personnel inducted appropriately for site and activity ie. Broadspectrum, Client Inductions?
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Has all staff signed off on/onto SWMS/JSA and appropriate signage/isolation/barricading controls been implemented to work area?
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STMS Name
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STMS No
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Contact No
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Traffic management plan required
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Traffic Management Diagram no
Instruction 2 – Determine what Plant and Equipment is likely to be used
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List Plant and Equipment
Click +Add to begin
Plant and Equipment
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•Specify
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•Pre -Start Checked?
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•Close Approach Consent required
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•Confirm working outside of MAD
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•Safety Observer required
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General Comments
Instruction 3 – State and Review the Job Analysis or SWMS/s that are required for this task
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List all JA/SWMS No. and Name
•JA/SWMS
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JA/SWMS No.
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JA/SWMS Name
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Hazards Identified by JA/SWMS
Place a tick if the hazards are identified in the Job Analysis or SWMS selected in instruction 3 -
Select all hazards identified by JA/SWMS
- Electrical
- Chemical
- Tools
- Gasses
- First aid
- Vehicles
- Heights
- Depth
- Weight
- Lighting
- Pressure
- Access
- Vibration
- Noise
- Trenches
- Weather
- Bacteria
- Dust
- Slip / Trip
- Remote site
- Hot / Cold Objects
- Rotating Equipment
- Moving Equipment
- Lifting Equipment
- Underground Services
- Confined Space
- Dehydration
- Radiation (Sun)
- Manual Handling
- Exposed holes
- Overhead
- Sharps/needles
- Pedestrians
- Amenities
- Working Alone
- Hit by moving objects
- Caught in / between
- Strain / repetitive
- Dropped objects
- Strike against
- Inhalation
- Burns
- Exposure to gas / heat / fumes
- Exposure to dust / chemicals
- Pollution to the environment
- Soil erosion / contamination
- Runoff to drainage systems
- Simultaneous operations
- Security
- Damage to equipment
- Air / fumes and odours
- Public Liability
- Waste management
- Other Hazards
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List all other hazards identified by JA/SWMS
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General Comments
Instruction 4 – List Site Specific Hazards and Conduct Risk Assessment
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List Site Specific Hazards and Conduct Risk Assessment
•Hazard
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Job Ref
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Hazard
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Initial Risk
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Control
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Residual Risk
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General Comments
Instruction 5 – Determine what PPE is required
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What PPE is likely to be used? Tick if used
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Select PPE
- Respiratory Protective Device
- Harness / Lifeline
- Eye Protection: Glasses/Goggles/Visor
- Hand Protection/Gloves
- Safety Boots / Gum Boots
- Overalls / Disposable Overalls
- Barricading and Signage
- Lock Out Tag Out Kit
- Hearing Protection
- Safety Helmet
- Communications Equipment
- Torch/Lighting
- Fire Fighting Equipment
- Mechanical Ventilation Device
- Sun Hat
- High Viz
- Other PPE not listed above
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List other PPE not listed above
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General Comments
Instruction 6 –Toolbox this document with all personnel on site and sign on
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I have read and understood the Job Analysis/Safe Work Method Statement and agree to perform the work according to the requirements of this Job Start Form and associated SDS, procedures, legislative requirements
Project Sign On – One Day / One Site -
Names and Signature of Personnel on Site
•Personnel
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Full Name and Signature