Title Page

  • JDA Site?

  • Site Name

  • Site Name

  • Site Location / Site Code / Site ID

  • Company

  • Location
  • Prepared By

  • Date

  • Weather Forecast / Conditions

  • Work Area

  • Work Activity

  • SWMS or SSSP Reference + Serials

  • Job Leader / Supervisor

  • First Aiders

  • Select planned site risk work activities for today

Access Track

  • Type of Access Track

  • Condition of the Access Track. 1=Bad, 10=Good

  • Photo of Access Track

  • Is the vehicle suitable for the track?

Hazards

  • To add additional hazards click "+"

  • Identified Hazards
  • Identified Hazard

  • Identified Control

Toolbox Talk

  • Is it 'safe' or are there any current and future critical 'at risk' activities on site?

  • Discuss and enter critical risk activities on site and how they will be controlled:

  • Are there any issues raised by workers concerning health and safety?

  • Enter any at risk issues raised by workers:

  • Have the current Hazard and Risk Registers, Safe working method statements been reviewed

  • Explain why not?

  • Discuss and enter any 'lessons learnt' from previous incidents likely to be applicable for this site/work

  • Are there any RF hazards on site?

  • Identify the RF hazards on site

  • Request NOC to lock down antennas

  • Physically disconnect radio units or power off to prevent being unlocked

  • Use RadMan (or similar) to monitor RF levels

  • Will I be working in the area or passing through the area where occupational radiation exposure levels might be exceeded?

General Items / Activity Checklist

  • Is there a SWMS / JSA in place for all specific activities commencing today?

  • Are all site-specific permits filled out for today's activities? (Hot work, roof access working at heights, access etc.)

  • Are all other trades/public notified of relevant activities in their area?

  • Are all exclusions zones and visual barriers erected and maintained? (High risk activities near public/public places need an exclusion zone)

  • Assessment of work area(s) complete?

  • Work area(s) safe to commence work?

  • Workers adequately trained to complete the required tasks?

  • All workers have suitable PPE for required tasks?

  • Weather conditions appropriate for commencement of works?

  • All workers instructed in relation to today's work requirements?

  • All workers signed on to Pre-Start / Toolbox form?

  • Comments

Survey Specific

  • Is the land owner on-site or have consented to the site visit?

  • Has everyone including the land owner consented to the drone operation

  • Has the flight been logged with Airshare and authorized?

Additional Discussion Items

  • Rescue Plan

  • Rescue Kit Location

  • Emergencies and Evacuation

  • Pre-Start Checks

  • Tools & Equipment

  • First Aid Kit Location

  • PPE

  • Fire Extinguisher Location

  • Weather Factors

  • Communication Methods

Comments

  • Comments - Feedback - Outstanding Issues

End of Day Sign Off

  • To add additional attendees click "+"

  • Attendee
  • Name

  • Company

  • Date

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.