Title Page
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Use this app to make a site-specific risk assessment before commencing work.
Use the navigation arrows at the bottom of your screen to work through the next three sections of the assessment.
Contact a CCP Remedial team member if you would like any guidance.
Customer Details
Customer Details
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Are you a CCP Remedial Builder or a CCP Remedial Subcontract? Please select:
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Please select your role:
- CCP Remedial Builder
- CCP Remedial Subcontractor
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Company Name:
CCP REMEDIAL -
Customer Name:
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Location of risk assessment:
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Weather Conditions at the time of risk assessment:
- Strong Sun
- Generally sunny with good light
- Overcast and low light
- High Wind with risk of falling branches and blown debris
- Rain or showers
- Thunderstorm
- Ice or Snow
- Fog
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Enter your business Name:
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What trade or trade service are you providing for this job?
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Contact Number:
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Customer name:
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Location of risk assessment:
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Weather Conditions at the time of risk assessment:
- Strong Sun
- Generally sunny with good light
- Overcast and low light
- High Wind with risk of falling branches and blown debris
- Rain or showers
- Thunderstorm
- Ice or Snow
- Fog
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Important Note: The on-site risks may have changed. Review any existing risk assessment entries and update as necessary.
Identify High Risk Work
Identify The High Risk Work
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Click the paper clip icon to the right of each question to add Notes, Photos and to assign Actions.
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Is there a risk of a person falling from a height of more than 2m, or falling between different levels which could result in serious injury?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work involve demolition of load-bearing structure?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Is the work likely to involve disturbing asbestos?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work involve tasks on or near energised electrical installations or services?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work involve tasks on or near pressurised gas mains or piping?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does work involve activities in an area where there is powered mobile plant movement?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work include temporary load-bearing supports for structural alterations or repairs?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work involve activities in or near a confined space (include roof space or under a house in this consideration)?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work include tasks in an area that may have a contaminated or flammable atmosphere?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work include tilt-up or precast concrete elements?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Is the work in or near a shaft or trench deeper than 1.5m or in a tunnel?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work include activities on, in or adjacent to a road, railway, shipping lane or other traffic corridor?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management. -
Does the work involve tasks in or near water or other liquid where there is a risk of drowning?
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• Use the Action icon above to assign HIGH RISK WORK to CCP Remedial Construction Management.
• Add any photographs that would help the assessment.
• An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management.
Additional Media - Photos and Drawings
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Add any additional photos if this could help us assess the risks that you have identified:
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Flick the switch to add a sketch:
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Add drawing
Identify Other Safety Risks
Step 1: Identify Hazard
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Click the ADD HAZARD button for each hazard.
HAZARD
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Identify a hazard...
Step 2: Identify The Risks For This Hazard
Step 3: Add Risk Controls For This Hazard
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I will control the risk posed by this hazard by:
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Where does your control fall on the Hierarchy of Controls?
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Pause, always consider whether there is a more effective control that you could implement!
Step 4: Rate The Highest Residual Risk For This Hazard
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RISK ASSESSMENT MATRIX
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The Residual Risk Rating will be:
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Negligible Risk: Your risk assessment indicates that it is safe to commence work.
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Moderate Risk: Your risk assessment indicates that safety is a concern and further measures will need to be implemented. Speak with CCP Remedial Construction Management.
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Extreme Risk: Your risk assessment indicates that it is unsafe to commence work.
An SMS has been sent to...Do NOT start work without approval from CCP Remedial Construction Management.
Additional Media - Photos and Drawings
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Add any additional photos if this could help us assess the risks that you have identified:
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Flick the switch to add a sketch
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Add drawing
Sign Offs
CCP Remedial Builder sign off
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Enter your name and signature to validate your risk assessment:
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Click the SAVE button at the top right corner of this page to complete your risk assessment.
Subcontractor sign off
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Tick to confirm that for High Risk Work: • The SWMS has been reviewed and updated where necessary; • The workers involved have been consulted; • The workers involved have signed and added the current date.
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Enter your name and signature to validate your risk assessment:
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Click the MARK AS COMPLETE button below and select EXPORT REPORT | Export As to submit your risk assessment.
