Information
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Document No.
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Audit Title
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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
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Company Name:MacWest
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Address:
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Contact Person:
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Mobile Phone No:
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Date:
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Work Scope/Activity/Task:
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Reference:
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Reviewed by:
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Project Address:
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Identify High Risk Construction Work:<br>(Examples of high risk construction work. Construction work that involves: falling > 2m; disturbance of asbestos; structural alterations requiring temporary support; demolition of an element that is load bearing; a confined space; artificial extremes of temperature; adjacent to a road; work on chemical, fuel or refrigerant lines, on energised electrical installations, work on or near pressurised gas distribution piping mains)
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This SWMS has been developed and approved by: Bradley Westerdale, Director, Macwest Construction Pty Ltd
Resources:
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Trades Involved:
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Equipment Used:
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Maintenance checks:
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Materials Used:
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Personal Protective Equipment (PPE) used:
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RISK SCORE CALCULATOR
Item 1
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Job Step - Break the job down into steps
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Potential Hazards - Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident or adverse environmental impact
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Risk Class
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Controls - Using the previous two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness or environmental impact
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Person Responsible
Item 2
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Job Step - Break the job down into steps
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Potential Hazards - Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident or adverse environmental impact
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Risk Class
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Controls - Using the previous two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness or environmental impact
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Person Responsible
Item 3
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Job Step - Break the job down into steps
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Potential Hazards - Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident or adverse environmental impact
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Risk Class
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Controls - Using the previous two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness or environmental impact
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Person Responsible
Item 4
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Job Step - Break the job down into steps
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Potential Hazards - Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident or adverse environmental impact
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Risk Class
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Controls - Using the previous two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness or environmental impact
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Person Responsible
Item 5
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Job Step - Break the job down into steps
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Potential Hazards - Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident or adverse environmental impact
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Risk Class
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Controls - Using the previous two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness or environmental impact
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Person Responsible
This SWMS has been developed through consultation with our employees and has been read & signed by all employees involved with this activity:
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Name
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Signature
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Legislation, Regulations, Codes of Practice, Australian Standards & Guidance Notes:
WH&S Act 2011
WH&S Regulations 2011
Codes of Practice Manual Handling