OHSE 08 - BMD - Hazard Identification & Risk Assessment

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditor

• SWMS completed for the task?

  Yes

  No

  N/A

• Method of hazard identification & risk assessment is suitable?

  Yes

  No

  N/A

• JHA development was a group activity, completed by all persons involved in the task and approved (signature) by the Supervisor or manager (verify with workers)

  Yes

  No

  N/A

• SWMS observed are within 60 day validation. All SWMS have been reviewed in the last 60 days?

  Yes

  No

  N/A

• SWMS and JHA includes all step tasks involved in the activity?

  Yes

  No

  N/A

• Specific controls are identified in the JHA in accordance with the hierarchy of control?

  Yes

  No

  N/A

• Controls are adequate (in the view of the person conducting the inspection) to allow the task to be performed in a safe manner

  Yes

  No

  N/A

• Correct tools and equipment are identified in the JSEA and are being used

  Yes

  No

  N/A

• Emergency response measures are identified in the WMS and SWMS?

  Yes

  No

  N/A

• SWMS / JHA is located at the work site

  Yes

  No

  N/A

• SWMS / JHA identifes permit requirments (if applicable)

  Yes

  No

  N/A

• All High Risk Construction Work (HRCW) controls are being followed as per BMD Core Operating procedures?

  Yes

  No

  N/A

• JHA card completed for any activity on site that involves HRCW and designated hazardous activities?

  Yes

  No

  N/A

• SWMS/ JHA is being followed?

  Yes

  No

  N/A

• Observations indicate the SWMS / JSEA is being followed (verify/ question workers on some of the control measures listed in the JSEA/SWMS)

  Yes

  No

  N/A

• Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)

  Yes

  No

  N/A

• Dust prevention is identified as a priority within pre-start meetings, JSEA's and task planning (EMP PDS 4)

  Yes

  No

  N/A
Action required?

• Action

• Allocated to

• Action due

  Date
• Add location
  Address

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign