Information

  • Site conducted

  • Client :

  • Contractor:

  • Location:

  • Date/Time:

Site Information

HEALTH AND SAFETY CONSIDERATIONS DISCUSSED

  • Maps Provided and Discussed

  • What are the high risk areas?

  • High risk areas identified, discussed and marked on the map?

  • What are the environmental issues?

  • What are the operator issues ?

  • Emergency Assembly Point

  • Physical GPS Coordinates

Site Risk Assessment

    Add Hazard
  • Risk Matrix

    RA Matrix.JPG
  • Hazard

  • Initial Risk Rating

  • Controls (How are we going to reduce this Risk? Eliminate, Minimise)

  • Residual Risk Rating - after the controls are in place

  • Controls Hierachy

  • Photo of Hazard (if required)

Confirm Understanding

  • Foreman Signature

  • Supervisor Signature

  • Add signature
  • Additional Signature

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