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COMPANY DETAILS
COMPANY NAME
Name:
ABN:
ADDRESS
PHONE:
MOBILE:
Position:
Date:
Signature:
Phone:
Mobile:
FAX:
Description of Work Activity:
Contact Name:
Site Address:
Project Description:
This SWMS is reviewed by (principal contractor):
Name:
Position:
Signature:
Date:
Phone Number:
Mobile Number:
Person responsible for supervising and implementing on this contractors behalf, the WHS controls associated with each step of this work activity:
Name:
Signature:
Date:
Phone Number:
Mobile Number:
Page 1 of 12
Indicate by ticking the box beside the category for all high risk activities for the work activity (task).
1
2
3
4
5
6
7
8
High risk construction
work involved in the 9
work activity based
on a site specific
10
assessment
11
12
13
14
15
16
17
18
Page 2 of 12
Codes or
Standards
applicable to
work task
Page 3 of 12
List hazardous
substances to be used
or handled
MSDS / SDS
available?
(Tick)
Tick
Hard Hat
Safety Footwear
Eye Protection
Safety Harness
Respiration Equipment
Falling objects
Hand Protection
Collapse
Ear Protection
Overalls
Manual Handling
Exposure to noise
Sun Glasses
Hat
Cuts
Sun Screen
Other (specify):
Tick
Other (specify):
Page 4 of 12
RISK TABLE
What damage
could it cause?
Very likely
Likely
Unlikely
Very unlikely
(could happen (could happen (could happen, but (could happen, but
anytime)
sometimes)
only rarely)
probably never will)
Death or
permanent
disability
Medical attention
and several days
off work
1
2
2
3
3
4
List the step-by-step sequence of tasks required to carry out a work activity from start to finish.
List the potential hazards associated with each step, and the related WHS risks.
List what controls you will implement to reduce the risks to the lowest possible level.
Rate the level of risk once those controls have been implemented (must be 4-6 before you can
start work).
List the names or positions of the persons responsible for ensuring that the controls are
implemented.
Page 5 of 12
Hazards identification
Identify any potential hazards
associated with each step and any
related risks. Detail the hazards and
risks in this column and enter the risk
rating in the next column.
Controls to be 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
STEP
Activity:
Establishment of Site
Prepare to Excavate
Working in Excavation
Trench Collapse
Person
Responsible
Page 6 of 12
Working in Excavation
(continued)
Hazards identification
Identify any potential hazards
associated with each step and any
related risks. Detail the hazards and
risks in this column and enter the risk
rating in the next column.
Controls to be 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
Activity steps
STEP
Falls
Objects Falling
Dust
Noise
Fumes
Unauthorised Access
Person
Responsible
Page 7 of 12
Reinstatement
Hazards identification
Identify any potential hazards
associated with each step and any
related risks. Detail the hazards and
risks in this column and enter the risk
rating in the next column.
Slips/Trips/Falls
Controls to be 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
Activity steps
STEP
Page 8 of 12
Plumbing Tradesmen
Plumbing Apprentices
Plant/Equipment:
Maintenance checks:
Page 9 of 12
Requirements
Action
Page 10 of 12
No
I have been consulted and have assisted in the development of this SWMS.
I have been given the opportunity to comment o the content of this SWMS.
I have read and understand how I am to carry out the activities listed in this SWMS.
I have been supplied with the Personal Protective Equipment identified on this SWMS and I have been given training in the safe use of this equipment.
I have read and understand the requirements set out in the Material Safety Data Sheets for the Hazardous Substances identified in this SWMS.
Name
Signature
Date
Page 11 of 12
Review No
Initial:
Date:
Signatures:
01
02
03
Dates:
04
05
06
07
08
09
Page 12 of 12