TMP & Hazard ID

TMP

Is the TMP appropriate to the site and conditions?

Details:

Is the STMS visible on site?

STMS Name:

Reason:

Hazard ID

Have all hazards been identified and controls in place to eliminate, isolate and minimise them?

Additional Hazards:

Downer Initiatives

Are long, longs been worn?

Reason:

Is everyone wearing a hard hat?

Reason:

PPE

Is appropriate PPE being worn for the tasks been undertaken?

Details:

Are fibreglass hand tools available and been utilised?

Details:

Cardinal Rules

Downer Cardinal Rules

1. Did you observe anyone walking directly behind in the path of a reversing vehicle?

Details:

2. Did you observe anyone working at height without fall protection?

Details:

3. Did you observe anyone entering a confined space without proper training and a permit?

Details:

4. Did you observe anyone working under a suspended load?

Details:

5. Did you observe anyone enter an exclusion zone without authorisation?

Details:

6. Did you observe anyone working on plant or equipment without verifying isolation, tagging and testing that no energy is present?

Details:

7. Did you observe anyone tamper with, remove or bypass any safety devices?

Details:

8. Did you observe anyone operate plant or mobile equipment unless competent or under training?

Details:

9. Did you observe anyone operating a vehicle with a handheld mobile phone or without a seatbelt where fitted?

Details:

10. Did you observe anyone consume or appear under the influence of alcohol or non-approved drugs in the workplace?

Details:

Environmental Principles

Environmental Principles

1. Have appropriate measures been taken to protect the stormwater drains?

Details:

2. Are erosion and sediment controls in place?

Details:

3. Are all hazardous substances stored safely out of the way?

Details:

4. Has consideration been given the minimising waste through reuse, recycling or responsible procurement?

Details:

5. Have measures been taken to protect flora and fauna from damage and disturbance?

Details:

6. Are the crews aware they should stop work and report archaeological finds immediate?

Details:

7. Has prior approval been obtained before undertaking work in a waterway ?

Details:

8. Have the crews considered ways to minimise the effects of their work on the community?

Details:

9. Have all unsafe environment behavioural, incidents and near misses been reported?

Details:

10. Is the site been kept tidy and free from litter?

Details:

Summary/Comments

General Comments

Auditor Details:
Signature:
Date:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.