Information

  • Document No.

  • Name of worker conducting assessment?

  • Bus depot/ location

  • Conducted on

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

  • Read Depot SWMS immediately

Site/Access Hazards

  • 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 or hazards to the access bus vehicles on 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

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

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

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

  • Explain method?

Incident, near miss & verbal altercations

  • 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?

  • 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

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

Site PPE

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

  • What are the tool hazards?

  • Wearing High Visibility vest or shirt

  • Wearing Steel capped boots or work shoes

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

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

Have you discussed the following Toolbox Topics?

  • Access points/Ladder Brackets

  • Incident, near miss & verbal altercation notification

  • Depot site Covid protocol

Sign Off Section

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

  • Insert worker name

  • 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.