Site Specific Risk Assessment NETS (Civils):-

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Does team have all required PPEs to complete this Job safely?

  Yes

  No

  N/A

• Are all workers are trained and experienced to carry out the job?

  Yes

  No

  N/A

• Are there sufficient arrangements to avoid sharp injuries? Safety Gloves, PPEs.

  Yes

  No

  N/A

• Is there NRSWA Trained Person in team?

  Yes

  No

  N/A

• Is team is fully equipped with required tools?

  Yes

  No

  N/A

• Is there adequate lighting on site whilst operatives are working?

  Yes

  No

  N/A

• Is there working/calibrated CAT and Genny available on site to ensure safe digging?

  Yes

  No

  N/A

• Does team have enough barriers, gate guards/ cones and chapter signs, trench covers & kerb Ramps to perform activity safely?

  Yes

  No

  N/A

• Have you checked site specific permit requirements?

  Yes

  No

  N/A

• Have you checked for any critical infrastructure adjacent to site? (Hospital, Fuel station, school, chemical depot, railway track etc)

  Yes

  No

  N/A

• Is there first aid box, qualified first aider available to deal with emergency?

  Yes

  No

  N/A

• Do you have portable fire extinguisher with normal pressure available on site?

  Yes

  No

  N/A

• Do you have spill arrangements in place?

  Yes

  No

  N/A

• Is Working GDU available for Hazardous gas testing ?

  Yes

  No

  N/A

• Are there sufficient arrangements in place to ensure workers safety? Extreme weather, hazardous gases , fumes and dust, noise above acceptable limit?

  Yes

  No

  N/A

• Are there SDS (Safety Data Sheets available on site) ? Fuel, fibre cleaning chemical ?

  Yes

  No

  N/A

• Have you checked for emergency response facilities nearby? (Hospital).

  Yes

  No

  N/A

• Have you taken members of public/ road user safety into account?

  Yes

  No

  N/A

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• I confirm that Risk assessment has been conducted thoroughly and appropriate safety measures have been taken to perform the task safely.

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