USI Transit Risk Assessment - 2023

• 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

• 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?

  No

  Yes

• 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?

  Yes

  No

• Please state why you are not able to sign in.

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

  Yes

  No

• Explain 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 Gibson, 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

• Understand to notify USI contacts: 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

• What are the tool hazards?

• Wearing High Visibility vest or shirt

  Yes

  No

• Wearing Steel capped boots or work shoes

  Yes

  No

• Does your Ladder comply with the Australian Standard AS1657:2018?

  Yes

  No

  N/A

• 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

Have you discussed the following Toolbox Topics?

• Access points/Ladder Brackets

  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

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• Insert Worker signature

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• Insert Worker signature

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• Insert any photos of miscellaneous hazards here

  Media