Professional Documents
Culture Documents
Name:
Company Name:
Position:
Date:
ABN:
Signature:
Phone:
Mobile:
PHONE NUMBER:
SITE ADDRESS:
PROJECT DESCRIPTION:
POSITION:
SIGNATURE:
DATE:
PHONE NUMBER:
MOBILE NUMBER:
POSITION:
SIGNATURE:
DATE:
PHONE NUMBER:
MOBILE NUMBER:
Page 1 of 12
MSDS
available?
(Tick)
Hard Hat
Safety Boots
High-visy clothing
Gloves
Hearing Protection
Safety Glasses
30+ Sunscreen
Dust Masks
Other (specify):
VERY
LIKELY
VERY
UNLIKELY
LIKELY
UNLIKELY
Could happen
anytime
Could
happen
sometimes
Could
happen, but
only rarely
(Tick)
Page 2 of 12
1.
Inadequate training,
consultation, planning
& improvisation.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
2.
3.
Unloading of equipment.
4.
Internal drainage.
Page 3 of 12
5.
Installation of internal
water service and
drainage.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
Page 4 of 12
Installation of internal
water service and
drainage
(continued)
6.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
7.
8.
Page 5 of 12
9.
10.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
Page 6 of 12
11.
Installation of internal
water service and
drainage cont.,
12.
Installation of Downpipe
15.
16.
13.
14.
Installation of Downpipe
(continued)
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Person
Responsible
Provide MSDS.
Provide training in the use of hazardous
substances and P.P.E equipment required.
Provide and wear correct P.P.E equipment such as
ear, eye and safety footwear.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Page 7 of 12
17.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Sunburn
Electrocution.
19.
20.
18.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
Page 8 of 12
21.
22.
Installation of External
Drainage & Sewer
23.
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
Lack of adequate
ventilation in roof or
floor cavity illness,
breathing difficulties,
being overcome by fumes,
dust particles.
Personnel hit by road
traffic, on site plant
and equipment
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
Page 9 of 12
24.
Installation of External
Drainage & Sewer
(continued)
Controls Implemented
Decide what controls to use to eliminate or minimise the risks.
Detail the controls in this column, and enter the revised risk rating in
the next column.
Note: If the risk rating is still 1-3, do not begin work.
25.
26.
27.
Revised Risk
Rating (1-6)
Hazard Identification
Initial Risk
Rating (1-6)
STEP
Job Step
Person
Responsible
THESE ARE STANDARD SWMS, THEY MUST BE MODIFIED TO SUIT YOUR WORKERS, YOUR EQUIPMENT AND
YOUR SITE.
Page 10 of 12
QUALIFICATIONS
TRAINING
Codes of Practice
OHS Consultation
OHS Induction Training for Construction
Amenities for Construction Work
Australian Standard
AS/NZS 3500 (SET)
Page 11 of 12
NAME:
SIGNATURE:
DATE:
Page 12 of 12