Information

  • Document No.

  • Name of Supervisor/Leading Hand

  • Name of worker conducting assessment?

  • Site Number and Location

  • Conducted on

  • Task Being Carried Out

  • Have all workers on site read and understood the SWMS and Site Cards for this site?

  • Read SWMS and Site Card immediately

Quality Check

  • Correct Screws on site and checked?

  • Aerobridge Fixing Form (Screw and Tracking Count)?

  • Tracking checked for right site?

  • Tracking Location installed correctly and securely?

  • Correct Banner for the right Site?

  • ITP Checklist completed?

  • Quality Checklist completed?

  • Banner Correctly installed visually checked and photo taken to supply client

  • Sweep Completed for loose debris?

Site/Access Hazards

  • Have all workers sanitized or washed their hands before starting work?

  • It is the team leader's responsibility to ensure all workers are practicing good hygiene

  • Are the weather conditions suitable for safe work?

  • Insert photo of weather hazard

  • Select from list regarding weather hazards

  • Ring coordinator immediately and submit a site hold form

  • Are there any obstructions to the access point of the site?

  • Ensure objects are moved to a suitable and safe area to access site
    If objects cannot be moved, stop works and call Coordinators immediately

  • Does this site require you to sign in with Site Management or Security?

  • If yes who was contacted?

  • Are workers able to maintain a physical distance of 1.5m from depot staff and members of the public?

  • Can all material and equipment used be transported to the site safely?

  • Explain method?

  • Has worksite been cordoned off correctly?

  • Equipment used to secure worksite?

  • For other, describe cordon method

Ladders

  • Which ladder are you using?

  • Are the ladders free from major dents or cracks?

  • Are the ladders safe to use?

Traffic Management Checklist

  • Have all work vehicles been parked correctly and in a safe zone?

  • If not, explain how the hazard can be eliminated

  • Are clearances between workers and adjacent traffic being maintained?

  • Has the 'Workers Above"sign been placed on site?

  • Have safety barriers (where used) been installed correctly?

  • Have needs of other road users been provided for?<br>(eg. pedestrians, cyclists, wheelchairs)

In case of emergency

  • In case of emergency - call 000, stay calm and describe the situation clearly to emergency operator. If its a minor incident, near miss or verbal altercation you can call USI - Matthew Lombardi, Steve Balbi or Lee Swale.

  • Are all installers aware of emergency procedures for this site?

  • Hold site until all workers are aware of emergency procedures

  • Has an ambulance pick up point been identified?

  • Hold site until all workers are aware of emergency procedures

  • What is the Pick up point location and suburb?

  • What is the nearest cross street?

  • Is there an abseiler on site

  • Do you have the safety rescue pulley on site?

Electrical Hazards

  • Have all Electrical Hazards been identified and recorded on Site Cards

  • What hazards have been added to site cards?

  • Are there Overhead Power lines (OHPL)?

  • What is the distance (m) and voltage (kV)?

  • What hazard elimination method has been used?

  • List other method used to eliminate hazard of OHPL?

  • If working near an electrical area like switchboard, have precautions been taken?

  • What precautions have been taken?

  • Why can no precautions be taken?

  • Insert photo of any electrical hazards?

Height Hazards

  • Are all workers using fall protection devices like harnesses and are they wearing helmets?

  • Why are workers not wearing fall protection?

  • Are there any height hazards for this site?

  • What is the install method for this site?

  • What size ladder is used for this site?

  • Please show ladder set up, secured and using correct access point

  • Ladders must be placed at a slope of 4:1

    Ladder safety procedures.JPG
  • Can ladder be placed on even ground and secured to sign?

  • How is ladder secured?

  • Insert photo of ladder hazards?

  • Is ladder being used by one person at a time, footed correctly and the climber has three points of attachment?

  • Describe restrictions in ladder use?

  • Is scaffold in good working order?

  • Insert photo of scaffold hazard

  • Who is ticketed operator?

  • Has operator deemed EWP suitable to task, set up on firm, level ground and completed logbook?

  • Explain EWP hazards?

  • Are all workers trained and deemed competent by management?

  • Hold install and call coordinators immeditely

  • Are all ropes and gear in good condition?

  • Hold installs and ring Coordinator immediately

  • Are anchor points assessed as suitable?

  • Hold installs and call Coordinator immediately

  • Explain other height hazards that may exist?

  • undefined

  • Insert photo of ladder set up, secured at correct access point

  • Ladder must be placed at a slope of 4:1

    Ladder safety procedures.JPG
  • Have all permanent anchor points been inspected, tested and Certified?

  • Are the inspection tags for permanent anchor points in date

  • Are all permanent anchor points / static lines on site considered safe?

  • Hold install and call coordinators immeditely

  • Insert photo of height hazards

Tool Safety

  • Are all tools in good condition and been accounted for?

  • Explain tool hazards

  • Are tools and equipment able to be secured when used at heights

  • Explain tool hazards

  • Are all tools required to be used able to be kept inside cordoned off area?

  • Explain tool hazards

Chemical Hazards

  • Is there an MSDS for all chemicals being used on site?

  • Stop work and ring a Coordinator immediately

  • Have chemical spill procedures been discussed?

  • Stop work and ring a Coordinator immediately

M5 specific hazards

  • Is work being completed on M5

  • Was M5 controller contacted?

  • Will you ensure gates are locked after installation?

General Comments/ Further informtion

  • Supervisors must make sure to write down and discuss hazards and controls as well as any other hazard not recorded elsewhere on the risk assessment

  • Insert toolbox talk topics

Have you discussed the following Toolbox Topics?

  • Falls from Heights

  • Avoiding Manual Handling when folding/unfolding skins

  • Access points/Ladder Brackets

  • Static Lines

  • Anchor Points

  • Inspecting Harness including double yokes, lanyard & shock absorbers

Sign Off Section

  • Supervisor sign off: this risk assessment have been checked by me and verified as true and correct

  • Insert Supervisors name

  • Does the site card or power card require updating for this site

  • Once both the risk assessment and SWMS have been consulted and completed, please sign below to state that you have read and understood all the safety conditions

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert Worker signature

  • Insert any photos of miscellaneous hazards here

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.