TechSafe Australia Job Safety Analysis

• Audit Title

• Document No.

• Address
  Address

• Consult owner/site manager before proceeding with work to mitigate against any unseen hazards that may exist

Equipment check

• Tools in serviceable condition

• PPE in serviceable condition

• Test equipment correctly operating and in serviceable condition

Working at height

• Is Ladder access required

  Yes

  No

• Consult Working at Heights SWMS/005

• Is Roof access required from ladder

  Yes

  No

• Consult Working at Heights SWMS/005

• Is access onto roof via internal means or not from a ladder

  Yes

  No

• Assess incline of roof, use harness if risk of sliding off roof- Consult Working at Heights SWMS/005
  Maintain at least 2 meters clearance from any live edge

General hazard(s) identified

• Is protection required against UV radiation

  Yes

  No

• Apply Sunscreen wear neck to toe clothing and hat

• Is there extraordinary risk of slips, trips or falls

  Yes

  No

• Ensure access/egress paths to work areas are clear, clean and stable. Choose safest pathway to worksite

• Is there danger from vehicular traffic

  Yes

  No

• Wear high visibility clothing. Maintain adequate distance from any worksite vehicles

• Are there unrestrained animals that may be a danger to people

  Yes

  No

• Assess risk from animal, proceed if risk is negligent. Have owner suitably restrain animal.

• Is risk from animal still to high to complete task

  Yes

  No

• Cancel job and inform manager

• Managers name and response

• Is any work area lighting inadequate

  Yes

  No

• Use torch or other artificial light source

• Is there inclement weather

  Yes

  No

• Wear appropriate clothing for climatic conditions . Do not expose electrical equipment to excessive damp or wet conditions

• Is there risk from airborne contaminates/particles

  Yes

  No

• Use dust mask. Assess whether goggles required

• Does the worksite require to be delineated from the public

  Yes

  No

• Ensure worksite delineated. Do not leave exposed live parts unattended

• Are you working near network distribution assests

  Yes

  No

• Observe PSSR minimum clearances

• Is there a risk of falling objects

  Yes

  No

• Wear safety helmet and steel cap boots

• Is there excessive noise pollution

  Yes

  No

• Wear hearing protection

• Are there any people acting in a dangerous or threatening manner

  Yes

  No

• Cancel job contact manager

• Managers name and response

• Is the worksite or area unsafe for any reason

  Yes

  No

• Cancel job contact manager

• Managers name and response

• Are you required to enter an area that may be a confined space

  Yes

  No

• Is the area designed or intended primarily to be occupied by a person

  Yes

  No (Area not confined space)

• Is the area designed or intended to be at a normal atmospheric pressure while any person is in the space

  Yes

  No (Area not confined space)

• Is the area likely to be a risk to health and safety from;<br>1⃣ an atmosphere that does not have a safe oxygen level, or <br>2⃣ contaminants including airborne gases vapours and dusts that may cause injury from a fire or explosion, or <br>3⃣ harmful concentrations of any airborne contaminants, or <br>4⃣ engulfment

  Yes

  No (Area not confined space)

• Area is deemed a confined space. Report to manger. Enter managers response

Live works hazard(s) identified

• Working with and/or in the vicinity of live electrical apparatus

  Yes

  No

• Consult Working With Live Electrical Installations SWMS/006

• Working with and/or in the vicinity of a metal switchboard or meter enclosure

  Yes

  No

• Test enclosure for any unsafe voltages

• Alternate generator site

  Yes

  No

• Consult Working With Live Electrical Installations SWMS/006

Environmental Hazard(s) Identified

• Is there any chance asbestos particles could be inhaled

  Yes

  No

• Wear a P2 rated dust mask.

• Is risk still too high

  Yes

  No

• Does the area need to be entered to complete the task?

  Yes

  No

• Cancel job contact manager

• Managers name and response

• Is it likely your presence will could transfer of noxious weeds or erosion

  Yes

  No

• Take alternate route, Wash car, Clean soil off footwear

• Vehicle use-is there risk of grass fire, fluid spills or carbon monoxide poisioning

  Yes

  No

• Take alternate route. Locate and check fire extinguisher. Use only in well ventilated areas. Ensure vehicle in serviceable condition

• Is there risk of flooding in the area of work

  Yes

  No

• Plan for emergency evacuation

• Is there any risk from RF radiation

  Yes

  No

• Maintain suitable distance from transmitter/receiver

• Are there hazardous substances near work site that could be a danger to health

  Yes

  No

• Consult MSDS
  Seek particular hazardous substance advice

Manual handling

• Will you be carrying a heavy or awkward load

  Yes

  No

• Assess size and weight before attempting lift
  Reduce carrying distance as much as possible
  Do not lift load greater than individual strength
  When lifting or lowering keep back straight, with head up and chin in
  Carry objects close to body
  Face the intended direction of travel when carrying
  Move deliberately keep pace steady and even
  Do not twist body when lifting, lowering or carrying load
  Use second person for heavy loads

Other hazards

• Detail other site hazards and risk measures

• JSA sign off

  Sign
Additional visit JSA sign off

• JSA reviewed for additional hazards

• Signature

  Sign

• Address
  Address

• Inspector/s

  Select Chris Broad Clayton Davies Damian Grubb David Lynch Grant Watkins Graeme Loosmore Martin Daniel Nigel Allen Paul Jones Phillip Whitmore Richard Tattersalls Tim Hopper

  • Chris Broad
  • Clayton Davies
  • Damian Grubb
  • David Lynch
  • Grant Watkins
  • Graeme Loosmore
  • Martin Daniel
  • Nigel Allen
  • Paul Jones
  • Phillip Whitmore
  • Richard Tattersalls
  • Tim Hopper

• Job type

  Prescribed inspection

  Fire/shock investigation

  ESS request

  TechSafe management request

• TSA job number

• CEC number

• Faults Rectified or additional CEC number

CEC number

• Add CEC number

• General Photos

  Media

• Notes/comments

• Inspection result

  Satisfactory

  Defective

  Left card

• Contractor

• Defect Details

Defects

• Standard

  Select AS/NZS 3000:2007 AS/NZS 5033:2012 AS/NZS 4777.1:2005 AS/NZS 3012:2010 AS/NZS 5033:2014 AS/NZS 3003:2011 Other

  • AS/NZS 3000:2007
  • AS/NZS 5033:2012
  • AS/NZS 4777.1:2005
  • AS/NZS 3012:2010
  • AS/NZS 5033:2014
  • AS/NZS 3003:2011
  • Other

• Standard

• Rule Number and Defect description

• Photo

  Media

• Defect rectified upon 'Faults Rectified Inspection'

  Yes

  No

• Signature

  Sign

• Additional inspection Signature

Signature

• Signature

  Sign