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نظام · 103 مستندات

Window Cleaning Integrated Industry Suite

نظام · SYS-50397

معاينة نموذج نظام Window Cleaning Integrated Industry Suite
  • 103 مستندات
  • يصل في مجلد واحد في المكتبة

A full set of safety documents for window cleaning contractors, from task-level procedures to a management system for the whole business.

The pack has six SWMS covering elevating work platforms, rope access, water-fed poles, heat stress and manual handling, and three SOPs including Hand Tools, Cherry Picker and Manual Handling.

It also includes an integrated management system that meets ISO 45001, ISO 14001 and ISO 9001: over 90 plans, policies, forms, registers and checklists, including Business Services IMS Manual, Quality Project Management Plan and AS/NZS ISO 45001:2018 Internal Audit Checklist.

The documents arrive together in one folder of your Library, and you get every update to each of them.

معاينة SWMS Waterfed Pole System

Waterfed Pole System

SWMSVersion 9
Company doing the work
[Company]
Business contact and phone
—
Responsible person (for monitoring SWMS and work)
—
Responsible person's phone
—
Responsible person's signature
—
Date signed
—
Principal contractor (PC)
[Principal contractor]
PC address
—
PC phone
[PC phone]
Date SWMS provided to PC
—
Job site address
[Site address]
Part of a construction project
—

Site management plan

If the work is part of a construction project, this SWMS must align with requirements of the Site Management Plan in place for the Construction Project.

High-risk construction work (HRCW)

This work activity involves the following “High-Risk Construction Work” (HRCW - identified in the Job Task column)

  • Energised ElectricalWork on or near energised electrical installations or services
  • Hazardous AtmosphereWork in an area that may have a contaminated or flammable atmosphere
  • Traffic CorridorsWork on, in or adjacent to a road, railway, shipping lane or other traffic corridor in use by traffic other than pedestrians

Planning and preparation

Planning/Preparation

  • Liaise with Principal Contractor to identify on-site safety systems and procedures

  • Establish supervisory and communication arrangements

  • Principal contractor to confirm emergency response procedures are in place.

Hold points

  • Hold points identified and signed off before continuing work. (specify the hold points)

Training/Licence

  • All workers to have a General Construction Induction Card

  • Relevant workers have relevant certificates of competency, licenses, and training. Specify on the SWMS Sign-off for each worker.

  • Trained First Aider on site

  • All workers trained in site-specific emergency and evacuation procedures, SWMS, safe work procedures, and safety data sheets.

Worker duties and responsibilities

  • Fit condition for work, i.e., no signs of fatigue, alcohol or drugs

  • Attend all site inductions/briefings

  • Comply with all site requirements, e.g. PPE, Traffic Management Plans (TMP)

  • Only carry out work related to the contract

  • Inspect completed work and report possible safety, environmental and quality matters to the supervisor.

Monitor/Review

  • All people involved in the task must have this SWMS communicated to them before work commences

  • SWMS to be reviewed and amended if necessary, in consultation with relevant people after any near miss or incident

  • If additional site hazards identified, review this SWMS and amend control measures to suit

  • People, including workers, contractors and sub-contractors, affected by the revisions to this SWMS, must be informed ASAP

  • Give the principal contractor a copy of the revised SWMS

  • The site supervisor to monitor works against the controls stated in this SWMS

  • SWMS must be kept on-site and made available for inspection or review

  • Keep a record of this SWMS until the job is complete or for two years if involved in a notifiable incident

  • Regardless of any other factor, the person in control of the workplace must review this SWMS at least annually.

Site-specific notes

Legislation and codes of practice

Australian Government

Acts and regulations

  • Work Health and Safety Act 2011
  • Work Health and Safety Regulations 2011

Australian Capital Territory

Acts and regulations

  • Work Health and Safety Act 2011
  • Work Health and Safety Regulation 2011

Queensland

Acts and regulations

  • Work Health and Safety Act 2011
  • Work Health and Safety Regulation 2011

New South Wales

Acts and regulations

  • Work Health and Safety Act 2011
  • Work Health and Safety Regulation 2025

Northern Territory

Acts and regulations

  • Work Health and Safety (National Uniform Legislation) Act 2011
  • Work Health and Safety (National Uniform Legislation) Regulations 2011

South Australia

Acts and regulations

  • Work Health and Safety Act 2012
  • Work Health and Safety Regulation 2012

Tasmania

Acts and regulations

  • Work Health and Safety Act 2012
  • Work Health and Safety Regulations 2022

Western Australia

Acts and regulations

  • Work Health and Safety Act 2020
  • Work Health and Safety (General) Regulations 2022

Personal protective equipment (PPE)

  • Foot Protection
  • Hearing Protection
  • High Visibility
  • Head Protection
  • Eye Protection
  • Hand Protection
  • Protective Clothing
  • Sun Protection

Do not wear rings, watches or jewellery that may become entangled. Long and loose hair must be tied back.

Job steps, hazards and controls

  • Work activity

    Planning

    • Hazard

      Contact with overhead electric lines

      Before controls4 Acute
      Controls
      • Use non-conductive poles, e.g. carbon fibre or moulded plastic

      • Liaise with electricity supply authorities regarding control measures for working near overhead electric lines

      • In general:

        • 3m above, either side and below power lines is No Go Zone

        • 3-6.4m of power lines a Spotter is required

        • Further than 6.4m of electric wires is an open area

        • No work to be conducted within a 10m radius of SWER transformer.

      • Note: Authorised people may be permitted to work within minimum safe distance zones for jobs such as tree clearing work, provided requirements of State Energy Authority and owner of the electric line are followed.

      After controls2 Moderate
      Responsible
      • SupervisorLiaise with electricity supply authorities

IR before controls · RR after controls1 LLow2 MModerate3 HHigh4 AAcute

Overall risk after controls2 MModeratethe highest rating after controls

11 خطوات عمل أخرى، من Check weather conditions & prepare إلى Emergency response

لكل منها مخاطرها وتقييمات خطورتها وإجراءات التحكم فيها، إضافة إلى توقيع طاقمك.

المعاينة بصيغة

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ما يتضمنه

  1. Waterfed Pole System

    SWMS · 12 خطوات عمل

    SWMS for cleaning with a water-fed pole system: overhead power lines, set-up beside traffic, tools, fuelling small engines and emergency response.

    يُباع أيضًا منفردًا
  2. Manual Handling

    SWMS · 18 خطوات عمل

    Manual Handling SWMS: 18 job steps covering lifting and carrying, team lifts, lifting aids, sustained postures, ergonomics, driving, and people and animal handling.

    يُباع أيضًا منفردًا
  3. Earthmoving Equipment

    SWMS · 23 خطوات عمل

    Earthmoving Equipment SWMS: 23 job steps covering machine operation, silica dust, slopes, trenching, power lines, fuelling and emergencies.

    يُباع أيضًا منفردًا
  4. Rope Access

    SWMS · 13 خطوات عمل

    Rope Access SWMS: 13 job steps covering rigging plans, falls rescue planning, inspecting harnesses and anchor points, and working on the ropes.

    يُباع أيضًا منفردًا
  5. EWP, Boom, Cherry Picker and Scissor Lift

    SWMS · 12 خطوات عمل

    EWP SWMS for scissor lifts, boom lifts and cherry pickers: 12 job steps, from rescue planning and set-up to working at height, fuelling and recharging.

    يُباع أيضًا منفردًا
  6. Falls Emergency Rescue Plan

    خطة إدارة · 14 أقسام

    A pre-planned procedure for rescuing a worker who has fallen and is suspended in a harness, with a pre-planning checklist and a site-specific rescue plan.

    يُباع أيضًا منفردًا
  7. Heat Stress

    SWMS · 8 خطوات عمل

    Heat Stress SWMS: 8 job steps covering heat stress symptoms, acclimatisation, hydration, shade, working alone and emergency response.

    يُباع أيضًا منفردًا
  8. Quality Project Management Plan

    خطة إدارة · 16 أقسام

    A Quality Project Management Plan covering scope, responsibilities, audits, non-conformances, inspection and testing, and change management, with forms and registers.

    يُباع أيضًا منفردًا
  9. Health and Wellbeing Module

    سياسة · 6 أقسام

    A health and wellbeing policy module covering fitness for work, psychosocial hazards, violence, harassment, drugs and alcohol, and fatigue.

    يُباع أيضًا منفردًا
  10. PPE Register

    نموذج تعبئة · 6 حقول

    A register of the PPE issued to each worker, such as gloves, safety glasses and hi-vis vests, with issue and replacement dates and worker and manager signatures.

    يُباع أيضًا منفردًا
  11. Hazardous Works Policy Module

    سياسة · 8 أقسام

    A policy module for hazardous works: hazardous chemicals, manual handling, falls prevention and electrical safety, with registers and risk assessment forms.

    يُباع أيضًا منفردًا
  12. AS/NZS ISO 45001:2018 Internal Audit Checklist

    نموذج تعبئة · 16 حقول

    A question-format checklist for auditing your OHS management system against the requirements of AS/NZS ISO 45001:2018.

    يُباع أيضًا منفردًا
  13. Quality Design Plan

    خطة إدارة · 12 أقسام

    A Quality Design Plan to manage the design process and control design output: roles, milestones, communication, verification and approval.

    يُباع أيضًا منفردًا
  14. Risk Assessment Form

    نموذج تعبئة · 8 حقول

    Risk assessment form for the health and safety risks of an item or service before you buy it, with a risk matrix, the hierarchy of control and worked examples.

    متوفر في هذا النظام فقط
  15. Roles and Responsibilities Schedule

    نموذج تعبئة · 1 حقول

    A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.

    يُباع أيضًا منفردًا
  16. OHS Checklist

    نموذج تعبئة · 7 أقسام

    A workplace OHS checklist with Yes or No answers, comments and actions for housekeeping, workstation, electrical, fire and first aid.

    يُباع أيضًا منفردًا
  17. Return to Work Plan

    خطة إدارة · 7 أقسام

    A return to work plan for an injured worker: their details, the RTW goal, work restrictions, suitable duties, appointments and who agreed to it.

    متوفر في هذا النظام فقط
  18. Products Processes – Identification and Material Traceability

    نموذج تعبئة · 5 حقول

    A register of products and processes with their identifier, name and location, for material identification and traceability.

    يُباع أيضًا منفردًا
  19. Environmental Incident and Corrective Action Report Form

    نموذج تعبئة · 23 حقول

    A form to report an environmental incident, record the investigation and corrective actions, and sign off that they are complete.

    يُباع أيضًا منفردًا
  20. Disaster Recovery Plan

    خطة إدارة · 9 أقسام

    A Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.

    يُباع أيضًا منفردًا
  21. Organisation Chart IMS

    نموذج تعبئة · 1 أقسام

    An organisational chart for an integrated management system: roles from the PCBU or owner down to workers, each with space for names.

    يُباع أيضًا منفردًا
  22. Meeting and Toolbox Talk Record

    نموذج تعبئة · 8 حقول

    A toolbox talk and safety meeting record: attendees and signatures, the agenda, safety topics discussed, comments and the actions that follow.

    يُباع أيضًا منفردًا
  23. Corrective and Preventative Actions Form

    نموذج تعبئة · 9 حقول

    Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.

    يُباع أيضًا منفردًا
  24. Emergency Response Plan

    خطة إدارة · 25 أقسام

    An Emergency Response Plan so workers know what to do in an emergency: evacuation, fire, first aid, spills, threats and bomb threats, with registers and checklists.

    يُباع أيضًا منفردًا
  25. Annual Audit Schedule

    نموذج تعبئة · 1 حقول

    A month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.

    يُباع أيضًا منفردًا
  26. Monitoring Register

    نموذج تعبئة · 7 حقول

    A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.

    يُباع أيضًا منفردًا
  27. Asset/Equipment List

    نموذج تعبئة · 6 أقسام

    A checklist of the office furniture, computer, communications and stationery equipment a worker uses, and whether the company or the worker owns it.

    يُباع أيضًا منفردًا
  28. Business Services IMS Manual

    خطة إدارة · 12 أقسام

    An integrated management system manual for business services, aligned to ISO 45001, ISO 14001 and ISO 9001, from policy to improvement.

    يُباع أيضًا منفردًا
  29. AS/NZS ISO 14001:2016 Internal Audit Checklist

    نموذج تعبئة · 29 حقول

    An internal audit checklist for assessing your environmental management system against the requirements of AS/NZS ISO 14001:2016.

    يُباع أيضًا منفردًا
  30. Monitoring and Measurement Schedule

    نموذج تعبئة · 3 حقول

    A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.

    يُباع أيضًا منفردًا
  31. Incident Register

    نموذج تعبئة · 10 حقول

    A register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.

    يُباع أيضًا منفردًا
  32. Interested Parties Register

    نموذج تعبئة · 5 حقول

    A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.

    يُباع أيضًا منفردًا
  33. Infrastructure Responsibilities Register

    نموذج تعبئة · 2 حقول

    Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.

    يُباع أيضًا منفردًا
  34. Worker Training and Induction Register

    نموذج تعبئة · 10 حقول

    A register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.

    يُباع أيضًا منفردًا
  35. Emergency Drill Report

    نموذج تعبئة · 4 أقسام

    A form for reporting the outcome of an emergency drill: participants, simulation, problems found and corrective action.

    يُباع أيضًا منفردًا
  36. Quarterly Objective and Targets Report

    نموذج تعبئة · 7 حقول

    A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.

    يُباع أيضًا منفردًا
  37. Test Protocols

    نموذج تعبئة · 4 حقول

    A register of test protocols: each protocol's number and name, its date of issue and the date it is due for review.

    يُباع أيضًا منفردًا
  38. Operations-Processes – Identification Form

    نموذج تعبئة · 3 حقول

    A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.

    يُباع أيضًا منفردًا
  39. Management Review Meeting Report IMS

    نموذج تعبئة · 6 حقول

    An integrated management system review meeting report: attendance, agenda, ten review items for quality, safety and environment, and follow-up.

    يُباع أيضًا منفردًا
  40. Inspection Test Plan

    خطة إدارة · 2 أقسام

    A blank inspection test plan to record activities, test methods, acceptance criteria, records and inspections, with approval and review sign-off.

    يُباع أيضًا منفردًا
  41. Chemical & SDS Register

    نموذج تعبئة · 13 حقول

    Keep a list of the hazardous substances and dangerous goods at your workplace, with their GHS and DG classification, SDS date, quantities, placards and manifests.

    يُباع أيضًا منفردًا
  42. Verification of Competency Record

    نموذج تعبئة · 25 حقول

    A form for recording a worker's verification of competency: worker, assessor and expert details, method, result and a checklist.

    يُباع أيضًا منفردًا
  43. Operational Control Register

    نموذج تعبئة · 7 حقول

    A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.

    يُباع أيضًا منفردًا
  44. Incident Report Form

    نموذج تعبئة · 28 حقول

    Record a workplace incident, injury, near miss or property damage: what happened, who was involved, notifying the regulator, and the investigation that follows.

    يُباع أيضًا منفردًا
  45. Plant and Equipment Register

    نموذج تعبئة · 13 حقول

    Record the maintenance requirements and history of all plant and equipment, and whether each item needs a licence to operate or registration with the regulator.

    يُباع أيضًا منفردًا
  46. HSEQ Procurement Implementation Guide

    سياسة · 6 أقسام

    A guide to applying the integrated HSEQ procurement procedure: factors to weigh, tailoring, responsibilities and a seven-step process.

    يُباع أيضًا منفردًا
  47. Training Needs Register

    نموذج تعبئة · 8 حقول

    Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.

    يُباع أيضًا منفردًا
  48. Asbestos Register

    نموذج تعبئة · 17 حقول

    An asbestos register for the workplace: who is responsible, whether asbestos is present, and each item's type, condition and location.

    يُباع أيضًا منفردًا
  49. Induction Checklist

    نموذج تعبئة · 6 حقول

    An induction checklist that ensures essential safety topics are covered for new workers and visitors, from site rules and emergencies to PPE and SWMS.

    يُباع أيضًا منفردًا
  50. Operational Control Development Worksheet

    نموذج تعبئة · 11 حقول

    A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.

    يُباع أيضًا منفردًا
  51. Corrective-Preventative Actions Register

    نموذج تعبئة · 7 حقول

    Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.

    يُباع أيضًا منفردًا
  52. Injuries/Illness Register

    نموذج تعبئة · 10 حقول

    Register to record workplace injuries and illnesses, with the incident type, category and corrective actions taken.

    يُباع أيضًا منفردًا
  53. Workplace Inspection Checklist

    نموذج تعبئة · 5 حقول

    A checklist for safety officers to inspect the workplace, from emergency management and first aid to machinery, chemicals, electrical safety and housekeeping.

    يُباع أيضًا منفردًا
  54. SOP Template

    نموذج تعبئة · 9 حقول

    A Standard/Safe Operating Procedure (SOP) template for writing step-by-step procedures specific to your business tasks.

    يُباع أيضًا منفردًا
  55. Outsourced Process Register

    نموذج تعبئة · 9 حقول

    A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.

    يُباع أيضًا منفردًا
  56. First Aid Worker Register

    نموذج تعبئة · 8 حقول

    A register of your first aid officers: who manages the first aid kit, each officer's location and contact details, and their qualifications and expiry dates.

    يُباع أيضًا منفردًا
  57. Compliance Evaluation Report

    نموذج تعبئة · 11 حقول

    A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.

    يُباع أيضًا منفردًا
  58. Organisation Chart

    نموذج تعبئة · 5 أقسام

    An organisation chart naming who holds each safety role, from the PCBU, owner or CEO through senior management and the health and safety team to workers.

    متوفر في هذا النظام فقط
  59. Training Skills Responsibilities Register

    نموذج تعبئة · 8 حقول

    A register of roles, responsibilities, required competencies and training needs, with training dates, course details and comments.

    يُباع أيضًا منفردًا
  60. Objectives Summary Form

    نموذج تعبئة · 7 حقول

    A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.

    يُباع أيضًا منفردًا
  61. Supplier Evaluation Scorecard IMS

    نموذج تعبئة · 11 حقول

    Supplier scorecard to rate HSEQ management, performance, procurement and subcontractor criteria from 1 to 5 and record an approval decision.

    يُباع أيضًا منفردًا
  62. Working from Home Agreement

    نموذج تعبئة · 18 حقول

    A working from home agreement: worker and home office details, agreed days and times, OHS checks, a declaration and approvals.

    يُباع أيضًا منفردًا
  63. Work Groups Register

    نموذج تعبئة · 8 حقول

    A register for keeping track of workplace work groups, their locations, members and health and safety representatives.

    يُباع أيضًا منفردًا
  64. Document Register

    نموذج تعبئة · 14 حقول

    A register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.

    يُباع أيضًا منفردًا
  65. Objectives and Targets Register

    نموذج تعبئة · 5 حقول

    A register of key objectives and targets, each with its performance metric and the person or area responsible.

    يُباع أيضًا منفردًا
  66. Verification of Requirements Checklist IMS

    نموذج تعبئة · 18 حقول

    A checklist to verify delivered goods or services meet HSEQ requirements: procurement details, a verification table, overall result and approvals.

    يُباع أيضًا منفردًا
  67. Change Request Form

    نموذج تعبئة · 16 حقول

    A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.

    يُباع أيضًا منفردًا
  68. Customer Complaints Form

    نموذج تعبئة · 18 حقول

    A form for recording customer complaints, with an internal section for action, follow-up, outcome and sign-off.

    يُباع أيضًا منفردًا
  69. Worker Training Record

    نموذج تعبئة · 10 حقول

    A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.

    يُباع أيضًا منفردًا
  70. AS/NZS ISO 9001:2016 Internal Audit Checklist

    نموذج تعبئة · 41 حقول

    A checklist for self-assessing your quality management system against AS/NZS ISO 9001:2016, with audit guidance, scope, auditors and space for findings.

    يُباع أيضًا منفردًا
  71. Environmental Control Plan

    خطة إدارة · 7 أقسام

    An Environmental Control Plan covering policy, responsibilities, risk control, and air, chemicals, waste, energy and water management.

    يُباع أيضًا منفردًا
  72. Product Approval Checklist

    نموذج تعبئة · 8 حقول

    A checklist for approving a design for release: project details, component sign-off with Yes and No tick boxes, and an approval signature.

    يُباع أيضًا منفردًا
  73. Internal Audit Plan

    خطة إدارة · 5 أقسام

    An Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.

    يُباع أيضًا منفردًا
  74. Roles, Responsibilities, Accountabilities and Authorities Register

    نموذج تعبئة · 6 حقول

    A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.

    يُباع أيضًا منفردًا
  75. Supplier Questionnaire IMS

    نموذج تعبئة · 4 حقول

    A questionnaire for suppliers to describe their HSEQ management system, performance, policies and subcontractor controls.

    يُباع أيضًا منفردًا
  76. Hazard Report Form

    نموذج تعبئة · 14 حقول

    Hazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.

    يُباع أيضًا منفردًا
  77. Worker Competency Register

    نموذج تعبئة · 10 حقول

    A register of worker competency assessments: position or tasks, assessor, method, licences held, outcome and actions taken.

    يُباع أيضًا منفردًا
  78. Quality Incident and Corrective Action Report Form

    نموذج تعبئة · 26 حقول

    A quality incident and corrective action report: incident details, witnesses, investigation, root cause, preventative actions and sign-off.

    يُباع أيضًا منفردًا
  79. Project Acceptance Criteria

    نموذج تعبئة · 7 حقول

    A project acceptance criteria form: the criteria each deliverable must meet before acceptance, and a milestones table with planned dates.

    يُباع أيضًا منفردًا
  80. Communications Program Schedule

    نموذج تعبئة · 5 حقول

    Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.

    يُباع أيضًا منفردًا
  81. Internal Audit Report

    نموذج تعبئة · 11 حقول

    Helps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.

    يُباع أيضًا منفردًا
  82. Competency Mapping Register

    نموذج تعبئة · 5 حقول

    A register of the skills, knowledge, qualifications and experience each role or task requires, with worked examples.

    يُباع أيضًا منفردًا
  83. Disaster Recovery Response Register

    نموذج تعبئة · 8 حقول

    A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.

    يُباع أيضًا منفردًا
  84. Working Alone Communication Log

    نموذج تعبئة · 28 حقول

    A communication log for workers working alone in remote or isolated areas: contacts, agreed call-in times, a call-in log and emergency actions.

    يُباع أيضًا منفردًا
  85. Labour Hire Corrective Action Agreement Record

    نموذج تعبئة · 6 حقول

    A form for labour hire agencies and host companies to record and sign off the corrective actions agreed after an incident, inspection or risk assessment.

    يُباع أيضًا منفردًا
  86. Non-Conformance Report

    نموذج تعبئة · 12 حقول

    A report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.

    يُباع أيضًا منفردًا
  87. Remote and Isolated Work Plan

    خطة إدارة · 7 أقسام

    A plan for each remote or isolated trip: who goes and how to reach them, the risk assessment, high-risk work and items to take, call-in times and emergency actions.

    يُباع أيضًا منفردًا
  88. Labour Hire Host Evaluation Checklist

    نموذج تعبئة · 8 حقول

    A checklist for labour hire agencies to evaluate a host company's health and safety systems before and once workers are on site.

    يُباع أيضًا منفردًا
  89. Monitoring and Measuring Equipment Register

    نموذج تعبئة · 5 حقول

    A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.

    يُباع أيضًا منفردًا
  90. Compliance Requirements Register

    نموذج تعبئة · 3 حقول

    A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.

    يُباع أيضًا منفردًا
  91. Complaints Register

    نموذج تعبئة · 11 حقول

    A complaints register to log each complaint, the customer's details, the product affected, who is responsible and its status.

    يُباع أيضًا منفردًا
  92. Measuring and Calibration Register

    نموذج تعبئة · 5 حقول

    A register of measuring and monitoring equipment with its procedure and the dates of last and next calibration or service.

    يُباع أيضًا منفردًا
  93. Procurement Request Form IMS

    نموذج تعبئة · 15 حقول

    An internal request to buy goods or services, covering hazards, requirements, controls, supplier capability, risk level and sign-off.

    يُباع أيضًا منفردًا
  94. Hand Tools

    SOP · 9 أقسام

    Safe operating procedure for using hand tools: hazards, PPE, inspection, training, work environment, manual handling and storage.

    يُباع أيضًا منفردًا
  95. Cherry Picker

    SOP · 10 أقسام

    Safe operating procedure for a cherry picker: hazards, PPE, inspection, function tests, operation, emergency response and a hazard checklist.

    يُباع أيضًا منفردًا
  96. Manual Handling

    SOP · 5 أقسام

    Safe operating procedure for manual handling: hazards, precautions, standard and team lifts, and a manual handling risk assessment form.

    يُباع أيضًا منفردًا
  97. Psychosocial Hazards Management Plan

    خطة إدارة · 4 أقسام

    A plan to manage and prevent psychosocial hazards at work, with policies, procedures, a risk assessment checklist and incident report forms.

    يُباع أيضًا منفردًا
  98. Workplace Sexual and Gender-Based Harassment Prevention Plan

    خطة إدارة · 11 أقسام

    A prevention plan for sexual and gender-based harassment, with a policy, risk assessment, complaint process, incident report form and checklist.

    يُباع أيضًا منفردًا
  99. Workplace Fatigue Management Plan

    خطة إدارة · 6 أقسام

    A workplace fatigue management plan with a policy, responsibilities, risk assessment, shift design guidelines and fatigue, driver and hours forms.

    يُباع أيضًا منفردًا
  100. Workplace Violence Report Form

    نموذج تعبئة · 22 حقول

    A form to record a workplace violence incident: the people involved, a description, witnesses and follow-up such as a police report.

    يُباع أيضًا منفردًا
  101. PH Incident Report Form

    نموذج تعبئة · 22 حقول

    An incident report form for recording a behaviour or incident, the people involved, witnesses and follow-up, with informal and formal complaint steps.

    يُباع أيضًا منفردًا
  102. DV Workplace Safety Plan

    خطة إدارة · 2 أقسام

    A plan to support a worker affected by domestic violence, with contact details, safety measures and a short risk assessment to fill in.

    يُباع أيضًا منفردًا
  103. Psychosocial Risk Assessment Checklist

    نموذج تعبئة · 25 أقسام

    A psychosocial risk assessment checklist of 113 questions in 24 hazard groups, with a line for current controls and possible solutions under each question.

    متوفر في هذا النظام فقط

ما يغطيه

المخاطر التي يغطيها

التشريعات والمعايير التي يستند إليها

يأتي كل SWMS مع قائمة مراجع التشريعات ومدونات الممارسة الخاصة بنا.

كيف تترابط أجزاء النظام

كل مستند يشير إلى المستندات التي يعتمد عليها، من الخطة التي تضع القواعد إلى ما يفعله الطاقم في يوم العمل.

نماذج التعبئة والسجلات وقوائم التحقق

PPE Register6 حقوليُباع أيضًا منفردًاAS/NZS ISO 45001:2018 Internal Audit Checklist16 حقوليُباع أيضًا منفردًاRisk Assessment Form8 حقولمتوفر في هذا النظام فقطRoles and Responsibilities Schedule1 حقوليُباع أيضًا منفردًاOHS Checklist7 أقساميُباع أيضًا منفردًاProducts Processes – Identification and Material Traceability5 حقوليُباع أيضًا منفردًاEnvironmental Incident and Corrective Action Report Form23 حقوليُباع أيضًا منفردًاOrganisation Chart IMS1 أقساميُباع أيضًا منفردًاMeeting and Toolbox Talk Record8 حقوليشير إلى Hazard Report Formيُباع أيضًا منفردًاCorrective and Preventative Actions Form9 حقوليُباع أيضًا منفردًاAnnual Audit Schedule1 حقوليُباع أيضًا منفردًاMonitoring Register7 حقوليُباع أيضًا منفردًاAsset/Equipment List6 أقساميُباع أيضًا منفردًاAS/NZS ISO 14001:2016 Internal Audit Checklist29 حقوليُباع أيضًا منفردًاMonitoring and Measurement Schedule3 حقوليُباع أيضًا منفردًاIncident Register10 حقوليُباع أيضًا منفردًاInterested Parties Register5 حقوليُباع أيضًا منفردًاInfrastructure Responsibilities Register2 حقوليُباع أيضًا منفردًاWorker Training and Induction Register10 حقوليُباع أيضًا منفردًاEmergency Drill Report4 أقساميُباع أيضًا منفردًاQuarterly Objective and Targets Report7 حقوليُباع أيضًا منفردًاTest Protocols4 حقوليُباع أيضًا منفردًاOperations-Processes – Identification Form3 حقوليُباع أيضًا منفردًاManagement Review Meeting Report IMS6 حقوليُباع أيضًا منفردًاChemical & SDS Register13 حقوليُباع أيضًا منفردًاVerification of Competency Record25 حقوليُباع أيضًا منفردًاOperational Control Register7 حقوليُباع أيضًا منفردًاIncident Report Form28 حقوليُباع أيضًا منفردًاPlant and Equipment Register13 حقوليُباع أيضًا منفردًاTraining Needs Register8 حقوليشير إلى Organisation Chartيُباع أيضًا منفردًاAsbestos Register17 حقوليُباع أيضًا منفردًاInduction Checklist6 حقوليُباع أيضًا منفردًاOperational Control Development Worksheet11 حقوليُباع أيضًا منفردًاCorrective-Preventative Actions Register7 حقوليُباع أيضًا منفردًاInjuries/Illness Register10 حقوليُباع أيضًا منفردًاWorkplace Inspection Checklist5 حقوليُباع أيضًا منفردًاSOP Template9 حقوليُباع أيضًا منفردًاOutsourced Process Register9 حقوليُباع أيضًا منفردًاFirst Aid Worker Register8 حقوليُباع أيضًا منفردًاCompliance Evaluation Report11 حقوليُباع أيضًا منفردًاOrganisation Chart5 أقساممتوفر في هذا النظام فقطTraining Skills Responsibilities Register8 حقوليُباع أيضًا منفردًاObjectives Summary Form7 حقوليُباع أيضًا منفردًاSupplier Evaluation Scorecard IMS11 حقوليُباع أيضًا منفردًاWorking from Home Agreement18 حقوليُباع أيضًا منفردًاWork Groups Register8 حقوليُباع أيضًا منفردًاDocument Register14 حقوليُباع أيضًا منفردًاObjectives and Targets Register5 حقوليُباع أيضًا منفردًاVerification of Requirements Checklist IMS18 حقوليُباع أيضًا منفردًاChange Request Form16 حقوليُباع أيضًا منفردًاCustomer Complaints Form18 حقوليُباع أيضًا منفردًاWorker Training Record10 حقوليُباع أيضًا منفردًاAS/NZS ISO 9001:2016 Internal Audit Checklist41 حقوليُباع أيضًا منفردًاProduct Approval Checklist8 حقوليُباع أيضًا منفردًاRoles, Responsibilities, Accountabilities and Authorities Register6 حقوليُباع أيضًا منفردًاSupplier Questionnaire IMS4 حقوليُباع أيضًا منفردًاHazard Report Form14 حقوليشير إلى Incident Report Formيُباع أيضًا منفردًاWorker Competency Register10 حقوليُباع أيضًا منفردًاQuality Incident and Corrective Action Report Form26 حقوليُباع أيضًا منفردًاProject Acceptance Criteria7 حقوليُباع أيضًا منفردًاCommunications Program Schedule5 حقوليُباع أيضًا منفردًاInternal Audit Report11 حقوليُباع أيضًا منفردًاCompetency Mapping Register5 حقوليُباع أيضًا منفردًاDisaster Recovery Response Register8 حقوليُباع أيضًا منفردًاWorking Alone Communication Log28 حقوليُباع أيضًا منفردًاLabour Hire Corrective Action Agreement Record6 حقوليُباع أيضًا منفردًاNon-Conformance Report12 حقوليُباع أيضًا منفردًاLabour Hire Host Evaluation Checklist8 حقوليُباع أيضًا منفردًاMonitoring and Measuring Equipment Register5 حقوليُباع أيضًا منفردًاCompliance Requirements Register3 حقوليُباع أيضًا منفردًاComplaints Register11 حقوليُباع أيضًا منفردًاMeasuring and Calibration Register5 حقوليُباع أيضًا منفردًاProcurement Request Form IMS15 حقوليُباع أيضًا منفردًاWorkplace Violence Report Form22 حقوليُباع أيضًا منفردًاPH Incident Report Form22 حقوليُباع أيضًا منفردًاPsychosocial Risk Assessment Checklist25 أقساممتوفر في هذا النظام فقط

المراجعات

لا توجد مراجعات بعد.

كيف تعمل النماذج

جرّبه قبل أن تدفع.

  1. معاينة مجانية

    خطوات العمل والمخاطر والمهمة الأولى في كل نموذج متاحة للقراءة. دون تسجيل.

  2. جرّب المحرّر

    كيّف بيان SWMS تجريبيًا باسم شركتك ومهمتك وموقعك، على الحاسوب أو هاتفك.

  3. سجّل مجانًا

    تنتقل بياناتك وشعارك معك. وهذا النموذج يُفتح معبّأً مسبقًا.

  4. استخدم رصيدًا أو اشترِ مرة واحدة

    تتضمن الخطط المدفوعة أرصدة نماذج كل شهر. أو اشترِ هذا النموذج ليبقى لك.