Information
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Client / Site
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Conducted on
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SITE ADDRESS AND AMBULANCE PICK UP POINT
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NAMES OF WORKERS USED FOR THIS TASK
- Mitch Batterham
- Mike CRAGG
- Jack Wagner
- Adam Hooper
- Garratt Hall
- Andrew Hooper
- Leon Reed
- Matt Dobson
- Matt Turner
- David Sims
- Allan Hall
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Names of workers not mentioned above
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NAME OF SUPERVISOR / LEADING HAND FOR THIS TASK
- Mitch Batterham
- Mike CRAGG
- Jack Wagner
- Adam Hooper
- Garratt Hall
- Andrew Hooper
- Leon Reed
- Matt Dobson
- Matt Turner
- David Sims
- Allan Hall
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NAME OF PERSON FILLING OUT THIS FORM
- Mitch Batterham
- Mike CRAGG
- Jack Wagner
- Adam Hooper
- Garratt Hall
- Andrew Hooper
- Leon Reed
- Matt Dobson
- Matt Turner
- David Sims
- Allan Hall
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CHOOSE OPTION FOR TASK BEING CARRIED OUT.
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ARE THERE ANY HAZARDS FOR REVIEW
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For hazards rated 5 or above choose best option and insert photo
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Enter photos of hazard here
SITE ASSESSMENT
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TO BE COMPLETED FOR ALL WORK ON OUTDOOR ADVERTISING STRUCTURES. IF MORE THAN ONE SKIN IS TO BE INSTALLED AT A PARTICULAR SITE PLEASE TICK BOX HERE
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HAS EVERYONE READ, SIGNED AND UNDERSTOOD THE SWMS FOR THIS TASK
- YES
- NO
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CONSULT, READ AND SIGN SWMS IMMEDIATELY
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IS WEATHER SUITABLE FOR SAFE INSTALLATION?
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CAN USING EXTRA INSTALLERS ELIMINATE RISK
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IF ANSWER IS NO CHOOSE MOST SUITABLE OPTION
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DO YOU CONSIDER THE WORKPLACE IS SAFE TO WORK ON AND FROM
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IF RESPONSE IS NO DO NOT INSTALL
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INSERT PHOTO HERE
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CAN SKIN BE TRANSPORTED TO SITE SAFELY
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DO NOT INSTALL
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IS THERE SAFE PARKING AND ACCESS TO SITE?
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IF RESPONSE IS NO DO NOT INSTALL
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INSERT PHOTO OF ACCESS HAZARD HERE
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HAS THE WORKSITE BEEN CORDONED OFF CORRECTLY (where applicable)
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CORDONE OFF WORKSITE BEFORE BEGINNING WORK
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IS THE SITE COMPLETELY FREE FROM ELECTRICAL HAZARDS?
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IF ANSWER IS NO CHOOSE BEST OPTION TO ELIMINATE RISK
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INSERT ELECTRICAL HAZARD PHOTO HERE
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HAS THE AMBULANCE PICKUP POINT BEEN IDENTIFIED TO ALL WORKERS
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IDENTIFY AMBULANCE PICK UP POINT AND NOTIFY ALL WORKERS
FOR WORK WITH EWP
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IS EWP OPERATOR LICENSED AND COMPETENT?
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IF ANSWER IS NO DO NOT INSTALL AND REPORT TO MANAGEMENT
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HAS EWP BEEN ASSESSED AND DEEMED SUITABLE FOR TASK?
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IF ANSWER IS NO DO NOT INSTALL AND REPORT TO MANAGEMENT
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IS EWP SETUP ON FIRM LEVEL GROUND?
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IF ANSWER IS NO CHOOSE BEST OPTION
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HAS EWP LOGBOOK BEEN FILLED OUT?
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FILL OUT LOGBOOK IMMEDIATELY
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ARE ALL EWP WORKERS WEARING SUITABLE HARNESSES / LANYARDS?
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ALL EWP WORKERS MUST WEAR HARNESSES. IF THERE ARE NO HARNESSES ON SITE INSTALL MUST BE CANCELLED
FOR WORK WITH LADDERS
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CAN YOU PLACE LADDER ON EVEN GROUND
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CAN USE OF A LADDER LEVELLER ELIMINATE RISK
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IF RESPONSE SELECTED IS NO STOP WORK IMMEDIATELY AND CONTACT MANAGEMENT
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DO ALL WORKERS USE HARNESSES OR FALL PROTECTION DEVICES?
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IF RESPONSE IS NO CHOOSE BEST OPTION TO EXPLAIN WHY FALL PROTECTION / HARNESSES ARE NOT USED
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IF NONE CHOSEN ABOVE PLEASE EXPLAIN WHY FALL PROTECTION / HARNESSES ARE NOT USED
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ARE THERE PERMANENT LADDER LOCKS, ANCHOR HOOKS OR STATIC LINES ON THE STRUCTURE?
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IF ANSWER IS NO PLEASE CHOOSE THE SAFEST OPTION
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CAN YOU MAINTAIN THREE POINTS OF ATTACHMENT AT ALL TIMES
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IF THE ANSWER IS NO DO NOT INSTALL AND REPORT TO MANAGEMENT
FOR WORK ON RAILWAYS
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DO ALL WORKERS HAVE TRACK ACCREDITATION?
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IS AN EXEMPTION IN PLACE FOR UNACCREDITED WORKER?
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IF UNACCREDITED WORKER DOES NOT HAVE A CURRENT EXEMPTION THEY MUST NOT ENTER RAIL RESERVE
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IS WPW15 PRESENT AND BOOKED ONTO TRACK
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IF ANSWER IS NO DO NOT ENTER RAIL RESERVE
FOR ABSEIL INSTALLS
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HAVE ALL ABSEIL ANCHOR POINTS BEEN ASSESSED AS SUITABLE?
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IF ANSWER IS NO DO NOT INSTALL AND REPORT TO MANAGEMENT
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HAVE ALL ROPES BEEN ASSESSED AS SUITABLE?
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IF ANSWER IS NO DO NOT INSTALL AND REPORT TO MANAGEMENT
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HAVE ALL HARNESSES AND ATTACHMENTS BEEN ASSESSED AS SUITABLE?
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CHECK SUITABILITY OF ALL GEAR IMMEDIATELY
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ARE ALL ABSEILERS FULLY TRAINED AND ASSESSED BY MANAGEMENT AS COMPETENT?
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IF ANSWER IS NO DO NOT INSTALL
INSTALLER SIGN OFF
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ALL INSTALLERS MUST ENTER PHOTO BELOW IN LIEU OF SIGNATURE ONCE RISK ASSESSMENT AND SWMS HAVE BEEN CONSULTED
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