Site Risk Assessment - Assets

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

This section is to be completed by team leader

• Have you got all the appropriate PPE for tasks being undertaken.

  Yes

  No

  N/A

• Are traffic control plans required for tasks to be undertaken? TCP No.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are there any other environmental hazards that will affect your work?

  Yes

  No

  N/A

• Are there any underground services which affect you?

  Yes

  No

  N/A

• Are dial before you dig plans available?

  Yes

  No

  N/A

• Will your work effect pedestrians and/ or vehicles

  Yes

  No

  N/A

• Are all safety signs required in place.

  Yes

  No

  N/A

• If using poisoning potentially dangerous or flammable substance - are MSDS sheets available

  Yes

  No

  N/A

• Has a designed meeting point for emergencies been formulated for the site.

  Yes

  No

  N/A

Is this site safe? Have you checked

• The ground surface for trip hazards and holes.

  Yes

  No

  N/A

• The immediate are for syringes or sharps.

  Yes

  No

  N/A

• Overhanging branches or low lying branches.

  Yes

  No

  N/A

• Over hanging wires within 3 meters of the area that will effect your work.

  Yes

  No

  N/A

Sharps information - do not collect needles / syringes unless a disposal container is carried, appropriate training has been received, correct equipment is carried and correct PPE worn.

• Location

  Yes

  No

  N/A

• Number of individual packs/ needles found

  Yes

  No

  N/A

Contractors working on same site (team leader to complete)

• Have contractors undertaken a site induction

  Yes

  No

  N/A

• Are contractors adhering to Councils WHS guidelines in relation to PPE hats, long sleeve shirts, long pants, steel cap boots ect.

  Yes

  No

  N/A

• Are contractors aware of councils SOP's, WMS, Risk Identifications

  Yes

  No

  N/A