Site Specific Risk Assessment (Whites Plumbing)

• Document No.

• Task

• Job No./ Site Address

• Conducted on

  Date

• Prepared by

Internal Assessment

• Have all workers completed WHS training (general induction and work-specific tasks)?

  Yes

  No

  N/A

• Have all workers been instructed on safe working practices (eg manual handling)?

  Yes

  No

  N/A

• Have all workers read and understood the SWMS and is it accessible on site?

  Yes

  No

  N/A

• Do you have the correct type of first aid kit, and is it stocked and accessible for use?<br>

  Yes

  No

  N/A

• Have all workers been trained in the safe use of power tools?

  Yes

  No

  N/A

• Is Personal Protective Equipment required to complete this job?

  Yes

  No

  N/A

• Has equipment been inspected and is it fit for use?

  Yes

  No

  N/A

• Specify PPE required

• Hard hat

• Safety Boots (footwear)

• Eye Protection

• Hearing Protection

• Hi-Visibility Vest/shirt

• Hat, Sunscreen & Sun protective clothing

• Is the hazardous substance register on site and are all relevant persons trained in using and handling the substances safely?

  Yes

  No

  N/A

• Do you have the appropriate fire-fighting equipment on site for flammable substances or hot works?

  Yes

  No

  N/A

Equipment Assessment

• Has all the electrical equipment been tested and tagged, and is the electrical tagging register on site?

  Safe

  At Risk

  N/A

• Are all electrical outlets (generator, meter box, etc) protected by an RCD unit?

  Safe

  At Risk

  N/A

• Have all tools and equipment been serviced and are they in good working order?

  Safe

  At Risk

  N/A

• Has all plant been serviced and are they in good working order ?

  Safe

  At Risk

  N/A

• Have all ladders used on site been inspected and are they fit for purpose?

  Safe

  At Risk

  N/A

• Is there guarding on all machinery, covering all moving parts?

  Safe

  At Risk

  N/A

Site Assessment

• Have all workers read the site safety signage before commencing work?

  Yes

  No

  N/A

• Is the site security fencing intact (with no gaps or missing fencing panels) and are gates chained and padlocked?

  Yes

  No

  N/A

• Is the work area clear of rubbish and debris, and is an area provided for debris?

  Yes

  No

  N/A

• Are materials delivered and stored in a safe and responsible manner in your work area?

  Yes

  No

  N/A

• Are the public and other workers protected during work activities?

  Yes

  No

  N/A

• Are amenities on site clean and accessible for use?

  Yes

  No

  N/A

• Are all fall zones protected?

  Yes

  No

  N/A

• Have all safety systems (eg edge protection, scaffolding and guard railing) been inspected and are they safe to use?

  Yes

  No

  N/A

• Has the stairwell and open penetrations protection system been installed?

  Yes

  No

  N/A

• Is there a safe path of travel to all work areas and have all trip hazards been identified?

  Yes

  No

  N/A

Worker Consulation

Worker

• I the undersigned have been consulted in relation to risk assessment and have been advised of hazards and controls as a result of this risk assessment.

• Sign off

  Sign

Sign Off

• Have you eliminated all potential risks from any other hazards identified on site that may affect your work tasks?

  Yes

  No

  N/A

• Contact Shaun White prior to proceeding

• Signature of person completing this assessment

  Sign