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WEEKLY TOOLBOX
site details
Your name:
Date
Select Site
Drop down list
HAZARDS
height / overhead work
Falling Materials
Safe
At Risk
N/A
Ladders
Safe
At Risk
N/A
Scaffold/s
Checked
At risk - not checked
No Scaffold on site
Roof/s
Safe
At Risk
N/A
Cranes
On site - hazard board updated
N/A
Elevated Work Platforms (EWP)
On site - hazard board update
N/A
Additional comments
HAZARDS
trenches / confined Spaces
Pits & Trenches
Safe
At Risk
N/A
Tanks
Safe
At Risk
N/A
Shafts
Safe
At Risk
N/A
Confined Spaces
Safe
At Risk
N/A
Additional comments
HAZARDS
plant
WoF/Current Test and Tag
In date
Out of date
N/A
Machine Guards
Safe and in place
MIA/broken - red tagged
N/A
RCDs
Safe and checked
needs red tagged (inform office)
N/A
Leads
Safe and tag in date
needs replace (inform office)
N/A
Vibration
Safe and checked
needs repairs (inform office)
N/A
Additional comments
GENERAL ENVIRONMENT
Public Access / Protection
Safe
Needs Correction
N/A
Signage / Barriers
Looking Good
Damaged
N/A
Organisation / Housekeeping
Tidy
Needs a tidy up
Chemicals
New chemicals - hazard board updated
No new chemicals on site
Wet / Slippery Environment
Dry
Wet or wet weather expected
Hazardous Materials
No new hazardous
New Hazardous are here/due - hazard board updated
Services (Gas/Water/Power)
Works onsite this week
No works scheduled
Exposure to weather
Yes - team to prepare site
No - not an issue this week
Extreme temperatures
Due this week
Not expected this week
Traffic
Busy - but management in place
Quiet - no danger
Noise
Expected - precautions in place
Not expected
Dust and Debris
Expected - precautions in place
Not expected
Explosion/Fire
Yes - Fire Extinguisher on site
Not expected
Machinery
Due on site - hazard board updated
None due on site this week
Mobile Plant
Due on site - hazard board updated
None due on site this week
Additional comments
STEP BACK 5x5
think about the operation - now and in the future:
Identify actions to be undertaken:
Think about what activity, processes and procedures will be happening:
Identify any hazards that are present:
Identify and implement controls:
Do you feel safe?
Are those around you working safely?
Additional comments:
POINT ANALYSIS:
are there risks associated with:
Strain or sprain my back other muscle?
Yes
No
N/A
Slip, trip or fall from height, same or lower level?
Yes
No
N/A
Be caught in, on or between anything?
Yes
No
N/A
Be injured by poor plant/job design?
Yes
No
N/A
Be stuck by or against anything?
Yes
No
N/A
Come in contact with a hazardous substance?
Yes
No
N/A
Additional comments:
GENERAL COMMENTS:
Additional comments:
attendees
Staff
Cody Pope
Dax Morel
Finnbharr Mounty
Marty McGuinness
Oscar McFerrier
Paul Eathorne
Sean James
Todd Morel
Ra Connell
Ryan Shearer
Subbies and visitors due on site this week
Your Signature
Clear
Submit
Thank you! Look after yourself
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