Consequence Risk Score Calculator Disaster Very Serious Serious Substantial Minor L i k e l y h o o d Almost certain Likely Possible Remotely Possible 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 3 3 Likelyhood / Consequence Risk Class The hazard has the potential to: cause major damage to the structure have significant impact on the surrounding population and environment The hazard has the potential to: cause minor damage to the structure cause minor damage to the structure breach the site boundary and pollute local environment The hazard has the potential to: cause minor injuryy be contained within the site boundary 1 2 3 Yes, risk score 1-High 3-Low Hazards Identified (describe the hazards which could cause injury) For Each Job Step Where there is a risk, describe the control measures proposed Date Done Job Step Address Phone ABN permanently disable or kill Page 1 of 4 By Who? Check Form: OHS/0081AUS STATE BuildersNet Sample Risk Assessment & Safe Work Method Statement Insert Contractor Name ELECTRICAL WORK Delivery of Electrical Materials to site Disconnect all elec services from the DB Provide RCD protected Worksite power Remove redundant Fittings Remove redundant Fittings 3 1 1 1 3 Struck by moving Vehicle Public Access Electrocution Cuts to hands Electrocution Cuts Electrocution Cuts Slips Trips & Falls Rough in new circuits 2 Working at height Cuts Barricade & PPE Use Al mobile scaffold over 1.8m Keep work area clean & tidy Stockpile removed wiring & fittings Use "voltstick" to double check all fittings Wear Gloves Check all circuits Correct PPE Check all circuits Keep access locked Supervise Vehicles NSW BuildersNet Pty Ltd Copyright 2005 www.buildersnet.com.au 1300 652515 Check Yes, risk score 1-High 3-Low Hazards Identified (describe the hazards which could cause injury) For Each Job Step Where there is a risk, describe the control measures proposed Job Step Page 2 of 4 By Who? Date Done BuildersNet Sample Install new fittings and fixtures Wire in new circuits Liven up new circuits. 3 3 1 Working at height Cuts Working at height Cuts Electrocution Use Al mobile scaffold over 1.8m Use correct PPE Ensure RCD is working properly BuildersNet Pty Ltd Copyright 2006 www.buildersnet.com.au 1300 652515 Codes of Practice / applicable to this work (access from site office) Certificates, WorkCover Approvals required Legislation applicable to this work (access from site office) Standards Relevant to the Work Environmental Risks Environmental Controls By Who? Check Date Done Page 3 of 4 PLANT AND EQUIPMENT MAINTENANCE AND INSPECTION CHECKS BuildersNet Sample New South Wales Occupational Health and Safety Act, 2000. Occupational Health and Safety Regulation 2001.Workers Compensation Act 1987.Workplace Injury Management and Workers Compensation Act 1998 .Workers Compensation (Dust Diseases) Act 1942. OHS Amendment (Dangerous Goods) Act 2003. Supporting OHS Amendment (Dangerous Goods) Regulation 2005
Electrical Cert AS/NZS 3012:2003 Electrical installations - Construction and demolition sites BuildersNet Pty Ltd Copyright 2006 www.buildersnet.com.au 1300 652515 NSW Electrical Practices for Construction Work. RCD_Power_Box Visual Check Daily Check Tag Ensure in Test Extension_Leads Visual Check Daily Check Tag Ensure in Test Flood_Light Visual Check Daily Check Tag Ensure in Test Impact_Drill Visual Check Daily Check Tag Ensure in Test Ladder_Step Visual inspection daily Electric_Drill Visual Check Daily Check Tag Ensure in Test Duties and responsibilities of supervisory Staff Names of Supervisory Staff include Qualifications and experience This SWMS has been developed through consultation with our employees and has been read & signed by All employees involved with this activity Inspect and approve work areas, methods, safety controls, plant equipment and tools. Duties and responsibilities of supervisory Staff Names of Supervisory Staff include Qualifications and experience Trainer Name Date Name Signature SKILLS AND/ OR TRAINING REQUIRED Date Name Signature Signed by a Senior Management Representative of the Company for use Signed: Position & Name: Date I, the undersigned have read this document and approve it as site specific. Page 4 of 4 BuildersNet Sample Supervise the work Roy Atkins BuildersNet Pty Ltd Copyright 2006 www.buildersnet.com.au 1300 652515