Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB DESCRIPTION

Take an Image of the area being assessed.

  • Image

SITE ASSESSMENT - IDENTIFY HAZARDS

  • Is the work site safe from any natural hazards e.g. terrain, climate, or wind which could presents a risk?

  • If no, refer to SWMS 6010 - Work Site Preperation

  • Is the lighting adequate?

  • If no, refer to SWMS 6010 - Work Site Preperation (section 4)

  • Is the work environment at a safe temperature which will not affect employees?

  • If no, refer to SWMS 6010 - Work Site Preparation (section 4)

  • Is the floor surface on the work site safe? eg. Clear from slippery, uneven and cluttered surfaces

  • If no, refer to SWMS 6010 - Work Site Preparation (section 4)

  • Are workers safe from falling objects?

  • If no, refer to SWMS 2080 - Working at heights

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

  • If no, refer to SWMS 6010 - Work Site Preparation (section 12)

  • If no, refer to SWMS 2090 - Testing and tagging of electrical appliances

  • If no, refer to SWMS 6020 - Prove De-energised (dead)

  • If no, refer to SWMS 3220 - Test for De-energised (dead)

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

  • If no, refer to SWMS

  • Is the work site safe from high concentrations of dust in the atmosphere?

  • If no, refer to SWMS 6010 - Work Site Preparation (section 5)

  • Is the excessive noise in the workplace less than 85 decibel?

  • If no, refer to SWMS 6010 - Work Site Preparation (section 7)

  • Can work commence without requiring site permits?

  • Have these permits been acquired and passed?

INDIVIDUALS

  • Are personnel safe from the risk of injury, due to the work activities?

  • If no, have the SWMS below covered these potential risks?

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

  • If no, what training will be required?

  • Are other people safe from the risk of injury, due to the work activities?

  • If no, have the SWMS below covered these potential risks?

  • Are the work activities of personnel safe to the the environment? <br>eg. Environmental damage or pollution.

  • If no, refer to SWMS

  • Can the task be performed without additional supervision?

  • If no, who will be the additional supervisor?

  • Can the task be performed from a safe height without the use of ladders, scaffolds or plant equipment.

  • If no, refer to SWMS - 2080 Working at heights

PLANT & EQUIPMENT

  • Is the plant and equipment suitable for the tasks?

  • If no, refer to SWMS 2020 - Using portable ladders

  • If no, refer to SWMS 2060 - Erecting and using mobile scaffolds

  • If no, refer to SWMS 2040 - Working with elevating work platforms

  • Is the plant safe to use?

  • If no, refer to SWMS 3170 - Isolate, lockout, tag and test

  • Have electrical power tools and leads been tested monthly?

  • If no, refer to SWMS 2090 - Testing and tagging of electrical appliances

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

  • If no, obtain MSDS.

  • Will the use of specific plant and equipment be safe to the environment if used?

  • If no, refer to SWMS 6010 - Section 6

ADDITIONAL HAZARDS

  • Additional hazards, which have not been shown above

  • SWMS in relation to these hazards

HAZARD RISK SCORE 1

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

SAFE WORK METHOD STATEMENTS

  • SWMS 6010 - Site assessment and set up

  • SWMS 6020 - Prove de-energised (dead)

  • SWMS 3010 - Conduit installation, placed prior to pouring concrete

  • SWMS 3020 - Conduit installation in the ground

  • SWMS 3030 - Conduit installed in walls and ceilings

  • SWMS 3040 - Cable and ladder tray installation

  • SWMS 3050 - Installing light fittings

  • SWMS 3060 - Installation of switchboards

  • SWMS 3070 - Installation of pyrotenax (MIMS) cable

  • SWMS 3080 - Installation of lighting looms

  • SWMS 3090 - Installation of cable supports

  • SWMS 3110 - Installation of mains

  • SWMS 3120 - Installation of switchboard connections

  • SWMS 3130 - New work in existing switchboards

  • SWMS 3140 - Installation of submains

  • SWMS 3150 - Installation of power and light cabling

  • SWMS 3160 - Installation of power points

  • SWMS 3170 - Isolate, lockout, tag and test

  • SWMS 3180 - Installing ceiling mounted lights and speakers

  • SWMS 3190 - Removal of PCBs

  • SWMS 3210 - Disconnecting existing installation

  • SWMS 3220 - Test for de-energised (dead)

  • SWMS 3230 - Energise and commission installation

  • SWMS 2050 - Erecting and using Mobile scaffolds

  • SWMS 2080 - Working at heights

  • SWMS 2120 - Working in ceiling space

  • SWMS 2090 - Testing and tagging of electrical appliances

  • 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.

IF HAZARD RISK IS HIGH, REDO CONTROL MEASURES

  • Is hazard risk score low?

  • Can work commence without changing control measures?

RISK ASSESSMENT CARRIED OUT BY

  • Name

  • Name

  • Name

  • Name

  • Name

  • Name

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