Title Page
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Name/ Work routine being reviewed?
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Company being checked?
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Conducted on
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Prepared by
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Location
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Project Name
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Week Ending
SWMS Review Criteria
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The individual SWMS has been approved for works on site and has been reviewed for the project?
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SWMS approval date/ Last review date?
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Cease work until SWMS is completed and signed off.
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The SWMS adequately identifies the steps, hazards / risks and controls associated with specific work as a minimum per the Project Risk Register requirements?
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What are the Steps, Hazards & Risks, Risk Treatment, Control Measures managed in SWMS?
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If SWMS does not adequately identify the steps etc. SWMS need to be reviewed ASAP before work continues.
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Plant and Equipment in use is identified in the SWMS, and has evidence on plant of pre-operational inspection, routine maintenance, and competency?
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Plant induction #, Date of Inspection and/or Maintenance, Competency Checked?
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Cease work until works meet the requirements of the SWMS.
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Workers have competencies identified by the SWMS and evidence available?
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SWMS detail a competency and was available. Competency checked?
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Cease work until identified competencies are confirmed.
Raise a Corrective Action -
Hazardous Substances and Dangerous Goods in use are identified within the SWMS and controls implemented in accordance with approved procedures?
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Specific product is listed in SWMS, Control measures implemented?
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Cease work with chemical that is not identified until an SDS or procedures are complied with.
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Nominated person/s are supervising the works?
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What is the nominated supervisors name and availability?
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All workers are inducted into the SWMS?
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Workers name and evidence of review and involvement in SWMS?
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Workers are working in accordance with the SWMS?
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Sequence of works and Control Measures used including PPE as per SWMS?
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Environmental controls / process implemented?
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Specific Environmental controls implemented as per SWMS i.e. Paint Washout area
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Quality Assurance controls / process implemented?
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Specific Environmental controls implemented as per SWMS i.e. Checklist complete
Items requiring immediate correction
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Completed Corrections
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Date/ time corrected?
Persons involved in Work Activity Inspection Review (including Contractors)
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