Site Risk Assessment - Parks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

This section to be completed on site.

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

  Yes

  No

  N/A

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

  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 will affect your work?

  Yes

  No

  N/A

• Will your work affect pedestrians and / or vehicles?

  Yes

  No

  N/A

• Are all safety signs required in place

  Yes

  No

  N/A

• If using pesticides and potentially dangerous or flammable substances - are MSDS sheets easily available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the site safe? Have you checked.

  Yes

  No

  N/A

• The ground surface for , trip hazards, holes, slopes, drains ect.

  Safe

  At Risk

  N/A

• The immediate area for syringes or sharps?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• Overhanging branches or low lying branches

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

• Dumped rubbish

  Yes

  No

  N/A

• No. Bags of rubbish collected

  Yes

  No

  N/A

• Number individual packs/ needles found.

  Yes

  No

  N/A

Contractors working on site

• 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 sleeve pants, steel cap boots.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Vehicle checklist - to be completed by driver/ operator

• Has the vehicle / plant been checked for defects

  Yes

  No

  N/A

• Has all other equipment carried and used been checked according to the manufactures Recommended safety checks.

  Yes

  No

  N/A

• Have all items being carried been secured for transport.

  Yes

  No

  N/A

• Is the load covered.

  Yes

  No

  N/A

Driver / operators

• yes

  no

• yes

  no