Information

  • Document No.

  • Trading Unit

  • Unit Manager

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • METHOD STATEMENT

  • RISK ASSESSMENT

  • HAZARDOUS SUBSTANCES

  • INDUCTION/SAFETY BRIEFING

  • SITE SET UP/BOUNDARY/ENCLOSURE

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  • TRAINING RECORDS / DOCUMENTATION

  • DAILY INSPECTION

  • SAFETY SIGNAGE

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  • FIRST AID

  • ACCESS AND EGRESS (SLIPS/TRIPS)

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  • VEHICLE MOVEMENT

  • WORK AT HEIGHT

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  • PLANT AND EQUIPMENT

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  • MATERIAL / WASTE STORAGE

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  • HOUSEKEEPING

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  • FIRE SAFETY ISSUES

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  • MATERIAL HANDLING

  • PERSONAL PROTECTIVE EQUIPMENT

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  • LIGHTING / VISIBILITY

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  • ELECTRICITY / SERVICE ISOLATIONS

  • LIFTING OPERATIONS

  • WELFARE FACILITIES

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  • PORTABLE TOOLS

  • METHOD OF WORK

  • ENVIRONMENTAL MATTERS

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  • Corrective Action(s)

  • HSE Signature

  • Supervisors Signature

  • Select date

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