Section 1: Safe Work Method Statement
1. 1. Is there a SWMS available on site?
Yes
No
N/A
2. 2. Is it site specific?
Yes
No
N/A
3. 3. Does it address all tasks & associated hazards?
Yes
No
N/A
4. 4. Have the non relevant steps been crossed out?
Yes
No
N/A
5. 5. Have the relevant legislation/standards/codes of practice been highlighted?
Yes
No
N/A
6. 6. Have the relevant work instructions/forms/risk assessments been identified?
Yes
No
N/A
7. 7. Are the relevant work instructions/forms/risk assessments on site?
Yes
No
N/A
8. 8. Does the workforce have the necessary training?
Yes
No
N/A
9. 9. Has plant and equipment been identified?
Yes
No
N/A
10. 10. Have environmental considerations been addressed?
Yes
No
N/A
11. 11. Has the SWMS been signed by all personnel involved in the task?
Yes
No
N/A
12. 12. Are all required controls in place?
Yes
No
N/A
13. 13. Are all required controls effective?
Yes
No
N/A
Section 2: Licences/Authorities
1. 1. Are all plant operators licensed or authorised to operate the equipment?
Yes
No
N/A
2. 2. Have all personnel relevant State OHS Induction?
Yes
No
N/A
3. 3. Are Personnel Authorised by the Authority/Client?
Yes
No
N/A