P&U Daily Risk Assessment

• Project No.

• Location
  Address

• Supervisor:

  Select Kristian Arnold Scott Brodie Duncan Brown Glenn Brown Daniel Cahill John Calleja Tony Cassanianca Drue Eding Heath Elton Ken Grimmitt Glen Mackenzie Luke Moir Grant Organ Tim Palmer Paul Vikis Lachlan Sampson Colin Whitbread Ryan Wooden Peter Booth Colin Carroll Warren Hay Steve Brown Chris Gilmore Jamie Moore Greg Douglas

  • Kristian Arnold
  • Scott Brodie
  • Duncan Brown
  • Glenn Brown
  • Daniel Cahill
  • John Calleja
  • Tony Cassanianca
  • Drue Eding
  • Heath Elton
  • Ken Grimmitt
  • Glen Mackenzie
  • Luke Moir
  • Grant Organ
  • Tim Palmer
  • Paul Vikis
  • Lachlan Sampson
  • Colin Whitbread
  • Ryan Wooden
  • Peter Booth
  • Colin Carroll
  • Warren Hay
  • Steve Brown
  • Chris Gilmore
  • Jamie Moore
  • Greg Douglas

• Date & time.

  Date

• Project Title

• Client / Site

• Personnel

  Select Kristian Arnold Scott Brodie Duncan Brown Glenn Brown Daniel Cahill John Calleja Tony Cassanianca Drue Eding Heath Elton Ken Grimmitt Glen Mackenzie Luke Moir Grant Organ Tim Palmer Paul Vikis Lachlan Sampson Colin Whitbread Ryan Wooden Peter Booth Colin Carroll Warren Hay Steve Brown Chris Gilmore Jamie Moore Greg Douglas

  • Kristian Arnold
  • Scott Brodie
  • Duncan Brown
  • Glenn Brown
  • Daniel Cahill
  • John Calleja
  • Tony Cassanianca
  • Drue Eding
  • Heath Elton
  • Ken Grimmitt
  • Glen Mackenzie
  • Luke Moir
  • Grant Organ
  • Tim Palmer
  • Paul Vikis
  • Lachlan Sampson
  • Colin Whitbread
  • Ryan Wooden
  • Peter Booth
  • Colin Carroll
  • Warren Hay
  • Steve Brown
  • Chris Gilmore
  • Jamie Moore
  • Greg Douglas

• NOTE:
  
  1 - No use of ID Spike Guns permitted - refer to SWMS
  2 - HV Test/Fault locations are undertaken by network owner - ensure SWMS in place.

THIS DOCUMENT MUST BE COMPLETED EVERYDAY - GET EVERYONE INVOLVED - EVERYONE SIGNS ON BEFORE WORK STARTS

• Emergency muster point

• Everyone must have been inducted with the SWMS - must understand and sign them all. All SWMS controls must be implemented - all changes to be PM/Client approved.

• Today's SWMS No's

• A brief description of the work being undertaken today (include as much detail as possible).

• Risk Matrix

  

• Select yes or no for each item. If it is a "Yes" then you must expand the item and add comments.

• Risk Matrix

  

Key Start-up Checklist

• 1. Check all staff on this site have been inducted to site? Does everyone know what they are responsible for?

  Yes

  No

  N/A

• 2. Check all staff performing the work are authorised to undertake their tasks & supervision is provided for trainees and contractors.

  Yes

  No

  N/A

• 3. If traffic, pedestrian or public access controls are required, check 3rd party controllers have a documented plan (discuss it here).

  Yes

  No

  N/A

• 4. Are additional controls required if/when the site is left unattended.

  Yes

  No

  N/A

• 5. Plant, tools and equipment (including hire equipment):<br> - Portable electrical equipment has been tested and tagged?<br> - All plant checklists completed?<br> - maintained in suitable condition (fit for purpose)?

  Yes

  No

  N/A

• 6. Check if there are trip hazards, obstacles (e.g trees) or excavations present at the worksite. If "Yes" discuss controls.

  Yes

  No

  N/A

• 7. Check if environmental hazards are present, if so which ones?

  Yes

  No

  N/A

• Sediment

• Chemicals/Fuel

• Waste

• Bush Fire

• Asbestos

• Cultural Site

• Historical site

• SF6 Gas

• Controls.

• 8. Check if there are any alternate sources of supply that could inadvertently energise the mains or apparatus on the work site.

  Yes

  No

  N/A

• 9. Check for house keeping issues on site that need to be addressed, assign responsibilities.

  Yes

  No

  N/A

• 10. Check if any of today's activities are "high risk" and require Permits to Work. Who will ensure they are in place.

  Yes

  No

  N/A

Additional checks for testing/commissioning/cable ID

• Is testing, commissioning or cable identification required?

  Yes

  No

  N/A

• 1. Can the cable/apparatus that the task is to be undertaken on be positively identified?

  Yes

  No

  N/A

• 2. Is the testing party in possession of all the relevant paperwork required to undertake testing?

  Yes

  No

  N/A

• 3. Has the voltage been confirmed on the cable/apparatus to be tested?

  Yes

  No

  N/A

• 4. Has signage, barricading or Safety Observer been put in place to maintain exclusion zones?

  Yes

  No

  N/A

• 5. Can all the testing/commissioning to be performed on the worksite be identified?

  Yes

  No

  N/A

• Phase sequence.

• Phasing.

• Voltage check.

• Insulation resistance.

• Earth resistance.

• 6. Are overhead mains being replaced or bonds being broken?

  Yes

  No

  N/A

• Who are the 2 nominated to draw phasing diagrams? Must be the 2 most senior on site.

• Phasing diagram.

  Drawing

Task Assessment and Controls

• 1. Apart from mandatory PPE is additional PPE required? If so which ones?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard Controls Required

  Select Traffic Vests Hard Hat Protective Gloves Eye Protection Ear Protection Fall Arrest Harness

  • Traffic Vests
  • Hard Hat
  • Protective Gloves
  • Eye Protection
  • Ear Protection
  • Fall Arrest Harness

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 2. Will the work party be affected by climatic conditions? If so what controls will be used?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select Sunscreen Wide brim hat Cool water intake Rest Breaks Wet weather PPE Warm clothing Shade equipment

  • Sunscreen
  • Wide brim hat
  • Cool water intake
  • Rest Breaks
  • Wet weather PPE
  • Warm clothing
  • Shade equipment

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 3. Are manual handling tasks involved? If so what control measures will be used?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select 2 man lift Mechanical aids Correct technique Unrestrictive work position

  • 2 man lift
  • Mechanical aids
  • Correct technique
  • Unrestrictive work position

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 4. Are there existing assets on the worksite? Have they been identified and located? By what method?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select Dial B4 You Dig Potholing Locator Dedicated spotter required/nominated

  • Dial B4 You Dig
  • Potholing
  • Locator
  • Dedicated spotter required/nominated

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 5. Are poles required to be checked? If yes what method/s will be used?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select Visual Sounding Rope Test

  • Visual
  • Sounding
  • Rope Test

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 6. Are staff required to work above 2 metres?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select Fall arrest climbing system Ladder secured EWP Rescue kit

  • Fall arrest climbing system
  • Ladder secured
  • EWP
  • Rescue kit

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 7. Is a EWP or crane to be used at this site?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select Stable footing Adequate clearances Spotter

  • Stable footing
  • Adequate clearances
  • Spotter

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 8. Is a safety observer required? Limit of approach LV or HV.

  Yes

  No

  N/A

• Name of Safety Observer.

• Minimum safe approach distance.

• 9. Are all mains/apparatus identified as live or de-energised?

  Yes

  No

  N/A

• Risk rating prior to controls

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• Identify Hazard controls required.

  Select HV - Live HV - De-energised LV - Live LV - De-energised

  • HV - Live
  • HV - De-energised
  • LV - Live
  • LV - De-energised

• Residual Risk Rating with controls in place.

  Select 1-Extreme 2-High 3-Moderate 4-Low 5-Minor 6-Insignificant

  • 1-Extreme
  • 2-High
  • 3-Moderate
  • 4-Low
  • 5-Minor
  • 6-Insignificant

• 10. When working on or near live or de-energised electrical apparatus, are any of these control measures required? (Pick from selection)

  Select Switching instruction Access permit Earthing Bonding Safety observer Insulating Gloves Insulating mat/covers Insulated tools Adequate size joint hole

  • Switching instruction
  • Access permit
  • Earthing
  • Bonding
  • Safety observer
  • Insulating Gloves
  • Insulating mat/covers
  • Insulated tools
  • Adequate size joint hole

• Any additional hazard / control measures

• Hierarchy of Control

  

All staff on the site are to participate and acknowledge this assessment.

STOP & THINK 'SAFETY FIRST' BEFORE YOU START EACH TASK TODAY DON'T TAKE SHORTCUTS, TALK TO EACH OTHER WE WANT ZERO HARM -> BUT IF YOU DO GET IT WRONG REPOT IT

• P&U Staff Sign On

Name

• P&U Staff Name

  Select Kristian Arnold Scott Brodie Duncan Brown Glenn Brown Daniel Cahill John Calleja Tony Cassanianca Drue Eding Heath Elton Ken Grimmitt Glen Mackenzie Luke Moir Grant Organ Tim Palmer Paul Vikis Lachlan Sampson Colin Whitbread Ryan Wooden Peter Booth Colin Carroll Warren Hay Steve Brown Chris Gilmore Jamie Moore Greg Douglas

  • Kristian Arnold
  • Scott Brodie
  • Duncan Brown
  • Glenn Brown
  • Daniel Cahill
  • John Calleja
  • Tony Cassanianca
  • Drue Eding
  • Heath Elton
  • Ken Grimmitt
  • Glen Mackenzie
  • Luke Moir
  • Grant Organ
  • Tim Palmer
  • Paul Vikis
  • Lachlan Sampson
  • Colin Whitbread
  • Ryan Wooden
  • Peter Booth
  • Colin Carroll
  • Warren Hay
  • Steve Brown
  • Chris Gilmore
  • Jamie Moore
  • Greg Douglas

• Time on

  Date

• Sign on

  Sign

• Time off.

  Date

• Sign off

  Sign

REMEMBER: SAFETY DOES NOT TAKE HOLIDAYS