JSA
If working alone, monitoring to be:
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A (accompanied)
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B (welfare monitor)
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C (man down)
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D (check-in)
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E (not required)
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SWMS Applicable
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SWMS/001 Electric Shock
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SWMS/002 NST Testing
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SWMS/003 HVI
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SWMS/004 Prescribed Inspection
GENERAL - HAZARDS
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Traffic hazard assessment
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Non restrained animals
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Inclement weather
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Sharp objects (eg. syringes)
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Restricted access (site)
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Public area clearances
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Confined space
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Parking congestion
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Dangerous/hazardous materials
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Limits of approach
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Falls from holes
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Hard hat site or area
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Not safe with single man
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Customer acting in a threatening or dangerous manner
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Unsafe work site or area
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Working with Live Equipment
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Access to metering impaired
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Access to switchboard impeded
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Manual Handling
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Lighting
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Trips, slips & falls (heights)
GENERAL - CONTROL MEASURES
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Visual Inspection
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Clear access obtained
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Full PPE in serviceable condition
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Reflective safety vest
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Eye and hearing protection
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LV safety gloves
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Safety helmet
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Safety harness or belt
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Spotlight or torch
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Ladder and/or LV sticks
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Traffic management - Signs, Cones
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Signs/labels/tags/barriers
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Housekeeping
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First aid and resuscitation kit
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Fire Extinguisher
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Syringe disposal container
ENVIRONMENT - HAZARDS
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Asbestos
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Weeds, erosion, etc
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Vehicle use - grass fires, emissions
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Oil and fluid spills
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Flora, water and minerals
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RF Antenna
ENVIRONMENT - CONTROL MEASURES
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Asbestos - isolate and report
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Wash car, take alternate route
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Maintain 100mm clearance
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Location of fire prevention equip
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Site evacuation plan and emergency process
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Hazardous substance procedure
LIVE WORKS - HAZARDS
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Reversed polarity
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Back feed
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Alternate generator supply
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Incorrect test results
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Incomplete testing
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Metal meter box
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Working with and in the vicinity of live electrical apparatus
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Electrocution
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Close proximity
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Damaged assets
LIVE WORKS - CONTROL MEASURES
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Isolate supply
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Appropriate clearance
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LV Mats
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Tags, labels, and barriers
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Control physical movements
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Full PPE in serviceable condition
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LV safety gloves
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Eye protection
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Insulated tools
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Visual inspection
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Test equipment certified
ADDITIONAL HAZARDS
ADDITIONAL CONTROLS
WORKING FROM HEIGHTS
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Fall from heights greater than 2 meters or over 2 meters near edge
HIERARCHY CONTROLS
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1st Complete task on ground
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2nd EWP or Guarding/Scaffold
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3rd Restraint system
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4th Lanyard/Harness/Belt
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5th Ladder
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6th Observer / Temporary barrier (eg. Signs, witches hats, barricade tape)
ADDITIONAL PERSONNEL/HAZARDS/CONTROLS
MANDATORY SECTION - SIGNATURE REQUIRED
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The Risk Assessment has been completed in accordance with the appropriate Safe Work Method Statement (SWMS), and all mandatory tests have been performed in accordance with TSA procedures.
By signing this form you acknowledge that you understand the Work Instructions and are authorised to carry out this work. -
LEI Name
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Signed
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LEI Name
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Signed
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LEI Name
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Signed
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LEI Name
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Signed
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LEI Name
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Signed
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LEI Name
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Signed
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LEI Name
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Signed
Solar Compliance Checklist
Grid Connect Solar - Site Checklist
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NMI
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Address
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Date of this inspection
Inverter Details
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Make
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Model
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Serial Number
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Output (Watts or KWatts)
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Inverter state upon arrival
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Inverter anti-island test
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Inverter state upon departure
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Reason for off:
Locations
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Inverter location:
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Accessible:
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Meter panel location:
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Accessible:
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Switchboard location:
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Accessible:
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Solar AC Isolator
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Approved Lockout Device Onsite:
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Smart Meter Installed:
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Will smart meter fit existing position
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DC Isolators - ISO MAX
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ISO MAX documentation left onsite
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PAL Letter
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PAL Compliance Check Completed:
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Customer System at completion:
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Meter check label attached:
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Any other issues or notes regarding installation:
