Risk Assessment - Peter Brown Pty Limited

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

  Select Brian Prosser Joshua Prosser Jake Veale Michael Brown Peter Brown Kelvin Walpole Tim Ditton Lou Camboni Keiran Coleman Dan Cilia Scott Westwood Ra Toko Lindsay Hunter James Tarasenko

  • Brian Prosser
  • Joshua Prosser
  • Jake Veale
  • Michael Brown
  • Peter Brown
  • Kelvin Walpole
  • Tim Ditton
  • Lou Camboni
  • Keiran Coleman
  • Dan Cilia
  • Scott Westwood
  • Ra Toko
  • Lindsay Hunter
  • James Tarasenko

• Additional Personnel

JOB DESCRIPTION

Take an Image of the area being assessed.

• Image

  Media

SITE ASSESSMENT - IDENTIFY HAZARDS

• Is the work site safe from natural hazards, eg; terrain, climate, wind that presents a risk?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Is site safe from pedestrian or vehicle movements?

  Yes

  No

  N/A

• If no, refer to SWMS. Implement the controls listed

• Is the lighting adequate?

  Yes

  No

  N/A

• If no, refer to SWMS. Implement the controls listed

• Is the floor on the work surface safe? Eg. Clear from surface slippery, uneven, cluttered or unsafe.

  Yes

  No

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Are workers safe from the risk of falling objects?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Are workers safe from any potential energy sources that could cause harm. Eg electrocution?

  Yes

  No

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Are workers safe from any potentially explosive compounds that could cause harm?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Is the worksite safe from any high concentrations of dust in the atmosphere?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Is the workplace noise level under 85 decibel?

  Yes

  No

  N/A

• If no, refer to SWMS. Implement the controls listed.

INDIVIDUALS

• Are all personnel safe from potential risk due to work activities?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Have the employees received the necessary training to complete the task?

  Yes

  No

  N/A

• If no, what training will be required?

• Are other people at risk of injury by the work activities?

  Safe

  At Risk

  N/A

• If at risk, have the SWMS below covered these potential risks?

• Enter control measures used

• Are work activities of personnel safe to the environment and not impacting on the environment?

  Safe

  At Risk

  N/A

• If no, refer to SWMS. Implement the controls listed.

• Can the task be performed from a safe height without the use of ladders, scaffold, or MEWP?

  Yes

  No

  N/A

• Is the plant and equipment suitable for the tasks?

  Yes

  No

  N/A

• If no, refer to SWMS - Using portable ladders

• If no, refer to SWMS - Erecting and using mobile scaffolds

• If no, refer to SWMS 12- Working with elevating work platforms

• If no, refer to SWMS 5- Working at heights

PLANT & EQUIPMENT OTHER THAN MEWP

• Is the plant safe to use?

  Yes

  No

  N/A

• If no, Do not use plant! Place "Out of service" tag on plant and notify supervisor or appropriate persons.

• Image of unsafe plant

  Media

• Are inspections and tests on electrical power tools and leads up to date?

  Yes

  No

  N/A

• If no, Do not use plant! Place "Out of service" tag on plant and notify supervisor or appropriate persons.

• If chemicals being used, are copies of MSDS's being made available?

  Yes

  No

  N/A

• If no, obtain MSDS.

MEWP's users

• Are you going to use MEWP for this job?

  Yes

  No

  N/A

• Checked that tool lanyards are fitted to secure tools and equipment to an anchorage point in the basket?

  Yes

  No

  N/A

• Are barriers and signage in place to exclude persons from entering your work area, and areas immediately adjacent

  Yes

  No

  N/A

• Is the ground where you are to work is safe from holes, pits, soft spots, recent excavations, open trenches (within safe working distance from trench) uneven or sloping ground? (You should not work adjacent to excavations, or over covered pits, manholes etc... Unless adequately covered/protected and specifically agreed with Lend Lease.

  Safe

  At Risk

  N/A

• Have you conducted a risk assessment prior to the commencement of the task, which covers all aspects of the activity?

  Yes

  No

  N/A

• Is the MEWP appropriate for the work intended?

  Yes

  No

  N/A

• Have you checked that the operators manual is with the MEWP?

  Yes

  No

  N/A

• Have you checked that the MEWP is registered and that the registration is currant prior to use?

  Yes

  No

  N/A

• Have you checked that MEWP has been maintained to manufacturers requirements prior to use?

  Yes

  No

  N/A

• Has the user been inducted on this specific model?

  Yes

  No

  N/A

• Are you over the age of 18 years

  Yes

  No

  N/A

• Do you have a currant Certificate of Competency (National Certificate WP Class) or Licence for the type of MEWP to be used? Licence is required for any MEWP having a boom or elevation 11metres and over.

  Yes

  No

  N/A

• Do you know that a full body fall arrest harness must be worn and attached to a designated anchorage point and the harness and lanyard is to be inspected every 6months by a certified person?

  Yes

  No

  N/A

• Do you know the ground conditions and gradients, weather conditions and wind speeds on which this specific model can operate and travel without exceeding the rating?

  Yes

  No

  N/A

• Have you carried out pre-start and post-start inspections on MEWP and signed the log book?

  Yes

  No

  N/A

• Is the MEWP free from faults?

  Yes

  No

  N/A

ADDITIONAL HAZARDS

• Image of additional hazard

  Media

• Additional hazards, which have not been shown above

• SWMS in relation to these hazards

• Control measures for additional hazards.

HAZARD RISK SCORE 1

• 

• RISK SCORE 1: Before SWMS have been chosen, select a Risk Score in reference to Risk Matrix table

  Select 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

  • 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

• SWMS - 1 General Plumbing.

• SWMS - 2 Storm water.

• SWMS - 3 Large diameter storm water.

• SWMS - 4 Excavation and trenching.

• SWMS - 5 Working at heights.

• SWMS - 6 Working in confined spaces.

• SWMS - 7 Excavator.

• SWMS - 8 Skidsteer.

• SWMS - 9 Roller.

• SWMS - 10 Angle grinder.

• SWMS - 11 Drop saw.

• SWMS - 12 Safe use of EWP.

• SWMS - 13 Concrete works.

• SWMS - 14 Demolition - Defit works.

• SWMS - 15 Laying sewer.

• SWMS - 6010 Site assessment and set up

• SWMS- 2030 Manual handling

• SWMS - 3040 Cable and ladder tray installation

• SWMS - 2050 Erecting and using Mobile scaffolds

• SWMS - 2080 Working at heights

• SWMS - 2120 Working in ceiling space

• SWMS - 2060 Dismantling mobile scaffolds

• SWMS - 2020 Using portable ladders

• SWMS - 2040 Working with elevating work platforms

HAZARD RISK SCORE 2

• 

• Have control measures been applied using SWMS?

• RISK SCORE 2: After SWMS have been chosen, select Risk Score in reference to Risk Matrix table.

  Select 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

  • 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

• Is hazard risk score low?

  Yes

  No

  N/A

• Can work commence without changing the control measure?

  Yes

  No

  N/A

RISK ASSESSMENT CARRIED OUT BY

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