USI Transit Risk Assessment - 2022

• Document No.

• Name of worker conducting assessment?

• Bus depot/ location

• Conducted on

  Date

• Have all workers on site read and understood the SWMS for the Depot site?

  Yes

  No

• Read Depot SWMS immediately

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

  Yes

  No

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

• Are the weather conditions suitable for safe work?

  Yes

  No

• Insert photo of weather hazard

  Media

• Select from list regarding weather hazards

  Select Work is indoor, not relevant Extra installers will minimise risk Changing install method will minimise risk Site needs to be held

  • Work is indoor, not relevant
  • Extra installers will minimise risk
  • Changing install method will minimise risk
  • Site needs to be held

• Ring coordinator immediately and submit a site hold form

• Are there any obstructions or hazards to the access bus vehicles on site?

  Yes

  No

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

• Have you signed in at the depot before commencing work?

  No

  Yes

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

  Yes

  No

• Explain method?

• Has worksite been cordoned off correctly?

  Yes

  No

  N/A

• Equipment used to secure worksite?

  Select Witches hats Barricades Tape Signage Other

  • Witches hats
  • Barricades
  • Tape
  • Signage
  • Other

• For other, describe cordon method

• 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 please contact USI staff - Matthew Lombardi, Steve Balbi or Alex Balinha.

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

  Yes

  No

• Hold site until all workers are aware of emergency procedures

• Understood to notify USI contact: Matthew 0406 535 323 or Alex Balinha 0421 677 147 if any issues occur at the depot immediately

  Yes

  No

• All incidents, near miss or verbal altercations will be notified to USI

  Yes

  No

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

  Yes

  No

• Wearing High Visibility vest or shirt

  Yes

  No

• Wearing Steel capped boots or work shoes

  Yes

  No

• Have access to a face mask whilst working at the depot site

  Yes

  No

• 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?

• Access points/Ladder Brackets

  Yes

  No

  N/A

• Inspecting Harness including double yokes, lanyard & shock absorbers

  Yes

  No

  N/A

• Incident, near miss & verbal altercation notification

  Yes

  No

  N/A

• Depot site Covid protocol

  Yes

  No

  N/A

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

• Insert worker name

  Sign

• 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

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert Worker signature

  Sign

• Insert any photos of miscellaneous hazards here

  Media