Restorx

• Document RNMA:

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add media

  Media

• Personnel

Adminstration

• Job sheet available with correct details

  Yes

  No

  N/A

• License and certificates of competency

  Yes

  No

  N/A

• Goods and inventory book , blank ATP and SOS forms available

  Yes

  No

  N/A

• Risk assessment conducted and signed off

  Yes

  No

  N/A

• Causal staff completed a site induction

  Yes

  No

  N/A

First Aid

• First aid kits available and identified

  Yes

  No

  N/A

• Sharp Kit

  Yes

  No

  N/A

• Sunblock

  Yes

  No

  N/A

• Hand Sanitizer

  Yes

  No

  N/A

• Fire extinguisher available and tagged for currency

  Yes

  No

  N/A

Work Vehicle

• Registration

  Media

• Storage shelves in place and in good condition

  Yes

  No

  N/A

• All items restrained or confined

  Yes

  No

  N/A

• Chemicals stored securely

  Yes

  No

  N/A

• Full range of PPE available

  Yes

  No

  N/A

Chemicals

• SDS available (5yrs )

  Yes

  No

  N/A

• Suitable PPE as per SDS and SOP

  Yes

  No

  N/A

• Chemicals stored appropriately on site

  Yes

  No

  N/A

• Techs have considered how they will dispose of chemical waste (Environmentally compliant)

  Yes

  No

  N/A

Safe Operating Procedures

• Are SWMS available for all tasks

  Yes

  No

  N/A

• Are SOP Available (Hardcopy or electronic)

  Yes

  No

  N/A

• SOP / SWMS has been read and explained to casual staff<br>Have casual staff signed off on paperwork

  Yes

  No

  N/A

Working at Heights

• Appropriate SWMS available for working at heights

  Yes

  No

  N/A

• Ladder choice is correct for the task

  Yes

  No

  N/A

• Ladder being used in the safe manner

  Yes

  No

  N/A

• Scaffolding , EWP correctly setup and used <br>Scaff tags in place if required <br>Licenses available

  Yes

  No

  N/A

Electrical equipment

• All electrical equipment has a current test tag (6 mths)

  Yes

  No

  N/A

• All leads are tagged and in good condition (less than 25 mts long)

  Yes

  No

  N/A

• All RCD's tagged (1 mth)

  Yes

  No

  N/A

• Leads suspended and out of traffic areas

  Yes

  No

  N/A

Bio Hazard (Mould , Sewage, Other)

• Correct PPE used fir air borne contaminants (P2 mask)

  Yes

  No

  N/A

• Clean area has been identified<br>Non soiled items have been moved to the clean area

  Yes

  No

  N/A

• Project Manager has advised techs of Biohazards and correct PPE

  Yes

  No

  N/A

Manual Handling

• Stair trolley available

  Yes

  No

  N/A

• Multi person used for heavy awkward items

  Yes

  No

  N/A

• Ramp used to unload truck , van

  Yes

  No

  N/A

• Sliders used to move furniture

  Yes

  No

  N/A

Uniform

• Technicians dressed in the correct uniform

  Yes

  No

  N/A

• Technicians have high vis vest available

  Yes

  No

  N/A

Facilities and Amenities

• Facilities have been identified and communicated

  Yes

  No

  N/A

• Emergency exits have been identified and assembly area communicated

  Yes

  No

  N/A

Additional comments

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