Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Job safety environment analysis- roof tiler
To be completed by the contractor every day on site prior to commencing work -
SWMS No./Job Number
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Contractor Name:
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Signature
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Site address
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Builder
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Date started the installation of roof tiles
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Product received correctly matches the work offer( if no please contact your supervisor immediately )
- Yes
- No( contact supervisor)
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Is there any damage on site that you maybe concerned about or concerned of being accused of causing.(if yes please contact your supervisor and provide details in the below comments section)
- yes
- No
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Strictly no product to be removed from another site unless authorised. No product has been removed for this site. if no please provide details including the supervisor who authorised in the below comments section)
- yes
- No
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YES ANSWERS ARE REQUIRED ON ALL QUESTIONS EXCEPT FOR QUESTIONS 11&13 PRIOR TO COMMENCING WORK
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1.Is the access to & from the site/ roof suitable?
- Yes
- No( contact supervisor)
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2.I have checked & the site is clear of hazardous substances ?
- Yes
- No( contact supervisor)
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3. Is the site clean of excess debris to ensure safe work area ?
- Yes
- No( contact supervisor)
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4. Can waste material be appropriately isolated for safe removal ?
- Yes
- No( contact supervisor)
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5. Do you have your safety warning signs in place ?
- Yes
- No( contact supervisor)
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6. I acknowledge no other trade will be allowed to work beneath you
- yes
- No
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7. Are you & your employees wearing appropriate clothing (PPE) ?
- Yes
- No( contact supervisor)
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8. Are ladders properly set up and secured ?
- Yes
- No( contact supervisor)
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9. Is the site clear of any overhead electrical hazards ?
- Yes
- No( contact supervisor)
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10. Electrical equipment has been checked & tagged ?
- Yes
- No( contact supervisor)
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11. Can the job installed safely with out safety rail. All gutters levels are below 3 meters. ?( if not go to question 12)
- Yes
- No( contact supervisor)
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12. Can the job be installed safely with no scaffold. All gutter levels below 3 meters ( if yes go to question 13; if no go to question 15)
- Yes
- No( contact supervisor)
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13. Has the scaffold been satisfactorily provided to your requirements ?
- Yes
- No( contact supervisor)
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14. Scaffold has not been removed and is signed and tagged ?
- Yes
- No( contact supervisor)
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15. (2 storey) stairwell void is protected
- Yes
- No( contact supervisor)
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16. Are the weather conditions suitable for work on the roof ?
- Yes
- No( contact supervisor)
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17. Have you & your staff received appropriate induction & safety awareness training? ( also all hold blue/white card)
- Yes
- No( contact supervisor)
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18. Has designated no-go zones been cordoned off, EG beneath elevator hoist ?
- Yes
- No( contact supervisor)
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19. Are you satisfied with the safety of this job and can you commence work ?
- Yes
- No( contact supervisor)
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DAY 2-5. Have any of the above pre start checks changed if yes please contact the supervisor and provide comments below.
- yes please contact your supervisor
- no
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Safety audit carried out by Bristile supervisor
- Paul Jackson
- Antony Morrell
- Ciaran Ohanlon
- Alan Partington
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If no to any answers other than 11 & 13 contact your Bristile supervisor prior to starting work.
PLEASE NOTE GUARD RAIL OR SCAFFOLD IS STRICTLY NOT ALLOWED TO BE REMOVED. -
Comments
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As part of regulation 3.1, I the tile fixing contractor being the person having control of the workplace have identified each potential hazard to which a person at the workplace is likely to be exposed; have assessed the risk of injury or harm to a person resulting from each hazard identified and have considered the means by which risks can be reduced. I only commenced tile fixing when I was satisfied that all the requirements as per WA occupational safety & health act 1984 and the uniform code of safe work practices for the roof tiles industry had been met, including and not limited or the above checked items.
