Title Page

  • Location
  • Task

  • Conducted by

  • Conducted on

  • Main Contractor

Stop and Think Through the Task

  • Do I Clearly Understand What Is Required?

  • Am I Trained To Do The Work and Familiar With The Equipment/Task?

  • Are The Tools and Equipment In A Safe Condition?

  • Do I Have The Correct Documentation For The Task?

  • Have I Informed Others Who May Be Affected By My Work?

  • Do I Have The Correct PPE For The Task ?

Identify & Assess The Hazards

  • Please add below any identified Hazards

  • Hazard
  • Hazard Type

  • Please Specify Hazard Type

  • Take Or Attach Photo Evidence Of Hazard Identified

  • Describe The Risks Associated With The Hazard

  • Hazard:

  • Refer to image below for likelihood

    Screen Shot 2022-09-21 at 6.52.58 am.png
  • Likelihood

  • Refer to image below for consequence

    Screen Shot 2022-11-17 at 10.39.56 am.png
  • Consequence

  • Control Measures Required

  • Control Measure:

  • Refer to image below for likelihood

    Screen Shot 2022-11-19 at 3.32.10 pm.png
  • Likelihood - After Control Measures Implemented

  • Refer to image below for consequence

    Screen Shot 2022-11-19 at 3.32.33 pm.png
  • Consequence - After Control Measures Implemented

  • Refer to Risk Matrix - If Risk Remains High or Catastrophic After Control Measures - Contact Operations Manager Immediately & Stop Work.

    Screen Shot 2022-11-19 at 3.21.42 pm.png
  • What Is The Risk Level After Controls Measure Implemented

Control and Monitor

  • Are All Hazards Identified & Controlled To An Acceptable Level Or Removed?

  • Team Member Sign Off
  • Sign Off - On Site Team Member

Company details

  • Company Name

  • Company Contractor Licence number

  • Company address

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