Risk Assessment - Construction

• Site conducted

  Select

• Document No.

Daily Work Summary

• Team Leader:

• Worksite Location
  Address

• Date

  Date

• Which TCP you are using?

• Do I have clear instructions for the task?

  Yes

  No

  N/A

• What part of the instructions for the task are unclear?

• Is the task safe to continue with unclear instructions?

  Yes

  No

  N/A

• Do I have the correct PPE, Tools and equipment for the task

  Yes

  No

  N/A

• Are all members of the team trained and competent for the tasks they are to perform

  Yes

  No

  N/A

Risks

• Hit by road traffic

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Silica dust/cutting

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Hit by moving plant

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Pedestrian safety

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Manual Handling

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Excavations - DBYD

  Safe

  At Risk

  N/A

• Detailed Explaination?

• Hearing and eye protection

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Fall from height

  Safe

  At Risk

  N/A

• Detailed Explanation?

• Electric Shock

  Safe

  At Risk

  N/A

• Detailed Explanation?

• High risk plant - Machinary

  Safe

  At Risk

  N/A

• Detailed Explanation?

Other risks

• Add risk

Crew Sign Off

• Each present team member to sign name and signature acknowledging the above tasks, hazards and controls.

Team Member

• Name & Signature

  Sign