Non Conformance
Category
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Site Safety
Electrical Safety
Ladder Safety
Scaffolding
Work at Height
Moving Vehicles or Powered Plant
Emergency Procedures
Quality
Environmental
Other
Site Safety Electrical Safety Ladder Safety Scaffolding Work at Height Moving Vehicles or Powered Plant Emergency Procedures Quality Environmental Other
Source of Risk
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Site is not secured from unauthorised access
Insufficient lighting to perform tasks or allow for safe movement around the workplace
Untidy site, poor housekeeping
Impalement by building material or building element
Unsecured pressurized cylinder. Eg Oxy Acetylene or LPG bottles
Failure to comply with site PPE or SWMS PPE requirements
Unprotected penetration
Unprotected excavation or open trench
Smoking in confined area
Other
Site is not secured from unauthorised access Insufficient lighting to perform tasks or allow for safe movement around the workplace Untidy site, poor housekeeping Impalement by building material or building element Unsecured pressurized cylinder. Eg Oxy Acetylene or LPG bottles Failure to comply with site PPE or SWMS PPE requirements Unprotected penetration Unprotected excavation or open trench Smoking in confined area Other
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Source of Risk
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Electrical equipment in the hostile environment is not tested at regular intervals
Leads or electrical equipment are exposed to damp or wet conditions / locations
Unsafe electrical equipment. Eg exposed cables or grinder guards missing
Leads or electrical equipment left in a position to create trip hazards or exposed to physical damage
Extension leads are joined due to lack of site power outlets
Other
Electrical equipment in the hostile environment is not tested at regular intervals Leads or electrical equipment are exposed to damp or wet conditions / locations Unsafe electrical equipment. Eg exposed cables or grinder guards missing Leads or electrical equipment left in a position to create trip hazards or exposed to physical damage Extension leads are joined due to lack of site power outlets Other
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Location
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Source of Risk
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Use of portable ladder less than 1800mm in height
Portable ladders do not meet the minimum load rating of 120kg
Domestic ladders or trestles in use onsite
Extension ladder is not secured
Extension ladder is placed at a too steep or shallow angle
Unsafe egress from extension ladder to work platform
Extension ladder used as a work platform
Other
Use of portable ladder less than 1800mm in height Portable ladders do not meet the minimum load rating of 120kg Domestic ladders or trestles in use onsite Extension ladder is not secured Extension ladder is placed at a too steep or shallow angle Unsafe egress from extension ladder to work platform Extension ladder used as a work platform Other
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Location
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Source of Risk
Unauthorised access to incomplete scaffold
Unauthorised removal or modification of scaffold components
Climbing scaffold - not using scaffold stairs/ladder
Other
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Location
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Media
Source of Risk
Incomplete or no edge protection
No isolation zone – potential for worker(s) below to be hit by falling object
Not wearing fall arrest system
Other
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Location
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Media
Source of Risk
Not observing site speed limit
Audible reverse warning system not operational
Pre-start log book not completed
Other
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Location
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Media
Source of Risk
Access to portable fire extinguisher(s) obstructed
Access to nurse call obstructed
Access to fire exits obstructed
Access to emergency assembly point obstructed
Other
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Location
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Media
Select Department
Estimating
Design
Manufacturing
Source of Risk
Poor air quality
Failure to control sediment and stormwater runoff
Failure to control chemical leakage
Other
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Location
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Media
Source of Risk
Location
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Media
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SBC Strongbuild Improvement Notice - Rev A
Strongbuild Safework Systems
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You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.