OHSE 08 - McConnell Dowell - 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

• S.T.A.R.T Card completed (shall be used at the beginning of every shift and prior to starting any new task in the course of a shift)

  Yes

  No

  N/A

• Person conducting this inspection has signed on to the individuals/ work groups' S.T.A.R.T Card

  Yes

  No

  N/A

• Members of the McConnell Dowell management teams have been performing task safety observations - "Safe talks"

  Yes

  No

  N/A

• Person conducting this inspection has conducted a "Safe Talk" during this inspection (or at the end)

  Yes

  No

  N/A

• Method of hazard identification & risk assessment is suitable (S.T.A.R.T Card, JSEA/SWMS)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• The work team carrying out the work have been informed of the requirements of the JSEA/SWMS prior to starting work (verify with workers)

  Yes

  No

  N/A

• JSEA reviewed daily and signed on to by all persons invovled in the task

  Yes

  No

  N/A

• JSEA / SWMS includes all step tasks involved in the activity

  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

• Identified hazards have been clearly expressed/defined in the JSEA/SWMS

  Yes

  No

  N/A

• Risk assessments appear consistent with the hazards in the JSEA/SWMS

  Yes

  No

  N/A

• Control measures are consistent with the hierarchy of controls philosophy in the JSEA / SWMS

  Yes

  No

  N/A

• Appropriate contingency plans exist in the event of an emergency

  Yes

  No

  N/A

• The JSEA/SWMS includes environmental hazard identification, risk assessment and control measures

  Yes

  No

  N/A

• SWMS / JSEA is located at the work site

  Yes

  No

  N/A

• Any changes in the work method have been documented on the JSEA/SWMS and each team member signed the JSEA/SWMS Confirming their acknowledgement of the change

  Yes

  No

  N/A

• SWMS / JSEA identifes permit requirments (if applicable)

  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

• McConnell Dowell 'See, Say, Do' report forms are being utilised by workers for the reporting of hazards

  Yes

  No

  N/A

• All hazards noted on Hazard Report forms are recorded in the site action Commitment Register to ensure close-out of any further actions identified

  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