Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
JOB DESCRIPTION
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Erection of scaffold
Take an Image of the area being assessed.
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Image
SITE ASSESSMENT - IDENTIFY HAZARDS
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Is the work site safe from natural hazards, eg; terrain, climate, wind that presents a risk?
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If no, refer to SWMS 002-9 preparing to build scaffold
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Is the worksite free from moving plant/machinery or high levels of human traffic?
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If no, refer to SWMS 002-6 Secure work area
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Is the floor of the work surface safe? Eg. Clear from a slippery surface loose debris?
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If no, refer to SWMS 002-9 Preparing to build scaffold
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Are workers safe from any potential energy sources that could cause harm. Eg electrocution?
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If no, refer to SWMS 002-10 Building scaffold
INDIVIDUALS
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Are all employees free fro the effects of drugs and alcohol?
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If no, remove from site immediately.
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Have the employees received the necessary training to complete the task?
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If no, move individual to a task they are competent in. Eg spotting or site clean up
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Have you eliminated the risk of injury to others?
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If no, refer to SWMS 002-6 Secure work area
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Have workers been trained in correct manual handling techniques?
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If no, supervisor is to demonstrate/train in correct lifting techniques relevant to the task at hand. Workers are provided with mechanical aids where possible.
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Do workers have the correct PPE for the task at hand?
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If no, stop until correct PPE is provided.
ADDITIONAL HAZARDS
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Additional hazards, which have not been shown above
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SWMS in relation to these hazards
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HAZARD RISK SCORE 1
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RISK SCORE 1: Before SWMS have been chosen, select a Risk Score in reference to Risk Matrix table
- 5E
- 5D
- 5C
- 5B
- 5A
- 4E
- 4D
- 4C
- 4B
- 4A
- 3E
- 3D
- 3C
- 3B
- 3A
- 2E
- 2D
- 2C
- 2B
- 2A
- 1E
- 1D
- 1C
- 1B
- 1A
SAFE WORK METHOD STATEMENTS
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SWMS 002 Erection of scaffold
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SWMS 003 Dismantling of scaffold
HAZARD RISK SCORE 2
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Have control measures been applied using SWMS?
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RISK SCORE 2: After SWMS have been chosen, select Risk Score in reference to Risk Matrix table.
- 5E
- 5D
- 5C
- 5B
- 5A
- 4E
- 4D
- 4C
- 4B
- 4A
- 3E
- 3D
- 3C
- 3B
- 3A
- 2E
- 2D
- 2C
- 2B
- 2A
- 1E
- 1D
- 1C
- 1B
- 1A
IF HAZARD RISK HIGH, REDO CONTROL MEASURES
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Is hazard risk score low?
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Can work commence without changing the control measure?
RISK ASSESSMENT CARRIED OUT BY
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Name
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Name
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Name
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Name
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Name
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Name