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시스템 · 문서 162개

Builders Integrated Industry Suite

시스템 · SYS-50389

Builders Integrated Industry Suite 시스템 템플릿 미리보기
  • 문서 162개
  • 라이브러리 폴더 하나에 모두 담겨 제공

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

The pack has 51 SWMS covering site establishment, carpentry, roofing, scaffolding, plumbing and drainage, glazing and painting, and one SOP, Lock Out Tag Out - LOTO.

It also includes an integrated management system that meets ISO 45001, ISO 14001 and ISO 9001: over 110 plans, policies, forms, registers and checklists, including Quality Project Management Plan, AS/NZS ISO 45001:2018 Internal Audit Checklist and Health and Wellbeing Module.

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

Site Establishment SWMS 미리 보기

Site Establishment

SWMSVersion 3
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)
—
PC Address
—
PC phone
—
Date SWMS provided to PC
—
Job 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

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

  • Mobile Plant
  • Gas Mains
  • Hazardous Lines
  • Energised Electrical
  • Falls

Working with a risk of a fall over 2 metres

The fall from height hierarchy of control level considered when establishing controls:

  • L1Work on the ground or solid construction, not chosen
  • L2Use a passive fall restraint system, e.g. guard rails, scaffolding, EWP, not chosen
  • L3Use a work positioning system, e.g. travel restraint, rope access, not chosen
  • L4Use a fall arrest system, e.g. safety harness, catch platforms, not chosen
  • L5Implement administrative controls, e.g. signage or instruction, not chosen

No level has been chosen yet.

Planning and preparation

Planning

  • 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?

Training and licences

  • 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.

Monitoring and 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

None listed.

  • Act, Regulations, Codes of Practice References:

Personal protective equipment (PPE)

  • Foot Protection
  • High Visibility
  • Head 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 underground & overhead utility assets, e.g. electricity, gas, water

      Before controls4 Acute
      Controls
      • Refer to your State/Territory Guidance Material for working distances, i.e., No Go Zones.

      • If a permit to work obtained, always work within the terms of the permit. (have a copy of the permit on-site)

      • Assume overhead, and underground electrical lines energised unless the following is sighted:

        • An access authority confirming the electrical lines have been de-energised, or

        • A written document from the utility owner permitting work in the no-go zone.

      • Property is correctly identified, i.e., lot/plan numbers correspond, and boundaries located and clearly marked

      • Work planned to minimise impacts on neighbouring properties

      After controls2 Moderate
      Responsible
      • Supervisorto undertake all planning processes

IR before controls · RR after controls1 LLow2 MModerate3 HHigh4 AAcute

Overall risk after controls2 MModeratethe highest rating after controls

작업 단계 10개 더: Check weather conditions & prepare부터 Emergency response까지

단계마다 위험 요소, 위험도 평가, 관리 조치가 있고, 작업자 서명란도 포함됩니다.

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포함 내용

  1. Site Establishment

    SWMS · 작업 단계 11개

    Site Establishment SWMS: 11 job steps from planning and traffic management to tools, site set-up, working at height and emergency response.

    단독으로도 판매
  2. Tiling

    SWMS · 작업 단계 14개

    Tiling SWMS: 14 job steps covering silica dust, weather, delivery, ladders and scaffold, tile cutting, completion and emergencies.

    단독으로도 판매
  3. Insulation - Batts Installation

    SWMS · 작업 단계 12개

    SWMS for installing insulation batts in ceilings and walls: planning, delivery, ceiling space access, electricity, falls, asbestos, heat stress and fire.

    단독으로도 판매
  4. Roof Edge Protection

    SWMS · 작업 단계 16개

    SWMS for installing and dismantling roof edge protection using extension ladders, mobile scaffolding and safety harnesses.

    단독으로도 판매
  5. Final Building Clean Before Handover to Client

    SWMS · 작업 단계 10개

    SWMS for the final clean of a building before handover: site set-up, mobile plant, trestles and ladders, cleaning chemicals, manual tasks, dust and sharps.

    단독으로도 판매
  6. Waterproofing

    SWMS · 작업 단계 12개

    SWMS for waterproofing internal wet areas, balconies and rooftops: site set-up, tools, working at height, membranes and torch-on work.

    단독으로도 판매
  7. Concrete Slab on Ground

    SWMS · 작업 단계 17개

    Safe work method statement for concrete slab on ground work, covering formwork, fill and steel reinforcement placement, with the hazards and controls for each job step.

    단독으로도 판매
  8. Erecting Fixed Scaffold

    SWMS · 작업 단계 14개

    Erecting Fixed Scaffold SWMS: 14 job steps from unloading and erecting to handover, dismantling and emergency response.

    단독으로도 판매
  9. Painting and Decorating

    SWMS · 작업 단계 15개

    SWMS for painting and decorating work: transport, site set-up, ladders and scaffolds, surface preparation, mixing, spraying and emergencies.

    단독으로도 판매
  10. Working in Roof Spaces

    SWMS · 작업 단계 8개

    SWMS for working in roof spaces, ceiling spaces and subfloors: electrical hazards, ladders, heat stress, vermin, snakes and emergency response.

    단독으로도 판매
  11. Awnings Blinds Curtains Installation

    SWMS · 작업 단계 14개

    SWMS for installing awnings, blinds and curtains: site set-up, tools, working at height on ladders and trestles, drilling brackets, mounting and emergencies.

    단독으로도 판매
  12. Cabinet Installation

    SWMS · 작업 단계 12개

    SWMS for cabinet making and installation: client consultation, site set-up, tools, hazardous substances, dust control, ladders, cuts and emergencies.

    단독으로도 판매
  13. Aluminium Window Door Frame Installation

    SWMS · 작업 단계 15개

    Aluminium window and door frame installation SWMS: 15 job steps from silica training and site set-up to scaffolds, cutting, fixing frames and emergencies.

    단독으로도 판매
  14. Decking

    SWMS · 작업 단계 19개

    SWMS for building a timber deck: falls from height, mobile plant, post footings, silica dust, wet cement and deck finishes.

    단독으로도 판매
  15. Port-a-loo Service

    SWMS · 작업 단계 8개

    Covers servicing a port-a-loo: cleaning, pump-out of the sewage tank and adding deodorising chemicals, with the hazards and controls for each job step.

    단독으로도 판매
  16. Floating Floor Laying

    SWMS · 작업 단계 14개

    Covers safe floating floor installation, with the risks and controls for each job step from site arrival to emergency response.

    단독으로도 판매
  17. Dogman

    SWMS · 작업 단계 12개

    A Dogman SWMS covering the hazards and controls for dogging work, from site checks and rigging to signalling, lifting and landing the load.

    단독으로도 판매
  18. Manual Handling

    SWMS · 작업 단계 18개

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

    단독으로도 판매
  19. Skip Bin

    SWMS · 작업 단계 11개

    Skip Bin SWMS: eleven job steps for skip bin delivery and pick-up with a truck-mounted skip lifter, from travel and set-up to emergency response.

    단독으로도 판매
  20. Timber Floor Laying

    SWMS · 작업 단계 13개

    Timber Floor Laying SWMS: 13 job steps covering delivery, underlay, timber boards, silica and wood dust, nail guns, adhesives and emergencies.

    단독으로도 판매
  21. Construction Labourer

    SWMS · 작업 단계 16개

    Construction Labourer SWMS: 16 job steps for labourers on construction sites, from silica dust and mobile plant to ladders and emergency response.

    단독으로도 판매
  22. Cladding

    SWMS · 작업 단계 12개

    SWMS for installing cladding or siding, such as Hardie plank, on the outside of structures: delivery, access, silica dust, tools and emergencies.

    단독으로도 판매
  23. Temporary Fencing

    SWMS · 작업 단계 11개

    SWMS for temporary fencing: delivery, set-up, installation and removal, traffic and plant, manual tasks, housekeeping, completion and emergencies.

    단독으로도 판매
  24. Rendering

    SWMS · 작업 단계 14개

    SWMS for rendering: silica dust, weather, work area set-up, ladders and scaffolds, surface preparation, render mixing, fuelling and emergency response.

    단독으로도 판매
  25. Rough-in Final Fit-out Plumbing

    SWMS · 작업 단계 18개

    Rough-in Final Fit-out Plumbing SWMS: 18 job steps covering pipework, appliances and fixtures, excavation, hot work, silica dust and emergencies.

    단독으로도 판매
  26. Retaining Wall

    SWMS · 작업 단계 19개

    SWMS for building retaining walls: post and sleeper, masonry block and rock walls, from design and excavation to completion and emergencies.

    단독으로도 판매
  27. Fencing

    SWMS · 작업 단계 16개

    Fencing SWMS: 16 job steps for wire, timber, steel panel, pool and glass panel fences, from planning to post holes, gates and emergencies.

    단독으로도 판매
  28. Roof Work

    SWMS · 작업 단계 14개

    SWMS for roof work: hazards and controls for falls from height, asbestos, access by scaffold, ladder or hatch, harness use, tools and emergencies.

    단독으로도 판매
  29. Concrete Foundations Excavating - Pouring

    SWMS · 작업 단계 17개

    SWMS for excavating, steel setting and pouring concrete foundations: 17 job steps from site set-up and plant delivery to the pour and emergencies.

    단독으로도 판매
  30. Earthmoving Equipment

    SWMS · 작업 단계 23개

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

    단독으로도 판매
  31. Electrical New Installation

    SWMS · 작업 단계 20개

    SWMS for new electrical installations: planning, site set-up, tools, ladders, live work, excavation, switchboards, testing and emergencies.

    단독으로도 판매
  32. Duct Work Installation

    SWMS · 작업 단계 11개

    SWMS for installing ductwork for exhaust and air conditioning systems: site set-up, delivery, roof space work, tools, chemicals and emergencies.

    단독으로도 판매
  33. Glazing

    SWMS · 작업 단계 15개

    A glazing SWMS covering cutting, drilling, grinding and installing glass balustrades, windows, doors, shower screens and mirrors.

    단독으로도 판매
  34. Mobile Plant Working Near-Around

    SWMS · 작업 단계 8개

    SWMS for people working near powered mobile plant on construction sites: traffic management, pedestrian rules, passengers, noise, lasers and emergency response.

    단독으로도 판매
  35. Height Access Equipment

    SWMS · 작업 단계 17개

    Height Access Equipment SWMS: 17 job steps covering fixed and mobile scaffolds, trestles, extension, platform and vertical ladders, and safety harnesses.

    단독으로도 판매
  36. Framing and Trusses - Timber-Steel

    SWMS · 작업 단계 15개

    SWMS for erecting timber and steel framing and trusses: delivery, working at height, standing frames, craning and bracing trusses, and emergency response.

    단독으로도 판매
  37. Garage Door Installation

    SWMS · 작업 단계 14개

    Garage Door Installation SWMS: 14 job steps covering silica dust, ladders, manual tasks, door opener wiring, tools, chemicals and emergencies.

    단독으로도 판매
  38. EWP, Boom, Cherry Picker and Scissor Lift

    SWMS · 작업 단계 12개

    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.

    단독으로도 판매
  39. Internal External Lock-Up Fix Stage Carpentry

    SWMS · 작업 단계 15개

    Covers internal and external lock-up and fix stage carpentry, with the risks and controls for each job step from site arrival to emergency response.

    단독으로도 판매
  40. Plumbing - Water Meter Installation

    SWMS · 작업 단계 16개

    Plumbing SWMS for installing water meters: 16 job steps from site assessment and electrical hazards to excavation, confined space and emergency response.

    단독으로도 판매
  41. Air Conditioning Installation

    SWMS · 작업 단계 16개

    Covers installing, maintaining or repairing air conditioning units, with the risks and controls for each job step from planning to emergency response.

    단독으로도 판매
  42. Traffic Corridor - Establishing a Safe Work Zone

    SWMS · 작업 단계 8개

    Traffic corridor SWMS: 8 job steps covering the traffic management plan, safe work zone set-up, traffic controllers, pedestrians and zone takeouts.

    단독으로도 판매
  43. Construction Site Visitor

    SWMS · 작업 단계 7개

    Construction Site Visitor SWMS: 7 job steps covering weather, site arrival, manual tasks, navigating the site and emergencies.

    단독으로도 판매
  44. Timber Floor Sanding and Finishing

    SWMS · 작업 단계 14개

    SWMS for sanding indoor timber floors and applying varnish or similar coatings: set-up, tools, dust, chemicals, refuelling and emergencies.

    단독으로도 판매
  45. Plumbing Gas Fitting

    SWMS · 작업 단계 21개

    Plumbing Gas Fitting SWMS: 21 job steps for gas fitting work, from planning and excavation to pipework, purging and pressure testing.

    단독으로도 판매
  46. Powered Non-powered Tools

    SWMS · 작업 단계 12개

    Hazards and controls for hand-held power tools and non-powered tools, from site set-up and pre-start checks to emergency response.

    단독으로도 판매
  47. Plumbing Drainage

    SWMS · 작업 단계 18개

    Plumbing drainage SWMS for installing pipes, stormwater tanks and polyethylene pipe welding, and for sewage and stormwater drainage on civil works.

    단독으로도 판매
  48. Concrete Boom or Line Pumping

    SWMS · 작업 단계 15개

    SWMS for truck-mounted concrete boom and line pumping: road travel, pump set-up, the pour, clearing line blockages, line cleaning and emergencies.

    단독으로도 판매
  49. Plasterboard

    SWMS · 작업 단계 16개

    Plasterboard SWMS for fixing and setting sheets to walls and ceilings, with cornice: 16 job steps from silica dust training to cutting, sanding and stilts.

    단독으로도 판매
  50. Brick and Block Laying

    SWMS · 작업 단계 22개

    SWMS for brick and block laying: silica dust, materials delivery, mortar, cutting and laying, core steel, acid washing, scaffolds and ladders, and emergencies.

    단독으로도 판매
  51. Carpet Laying

    SWMS · 작업 단계 14개

    A Carpet Laying SWMS covering the hazards and controls for installing carpets and carpet tiles, from floor preparation to laying, trimming and seaming.

    단독으로도 판매
  52. Quality Project Management Plan

    관리 계획서 · 섹션 16개

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

    단독으로도 판매
  53. Health and Wellbeing Module

    정책 · 섹션 6개

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

    단독으로도 판매
  54. PPE Register

    양식 · 입력 항목 6개

    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.

    단독으로도 판매
  55. Construction Site Inspection Monthly Checklist

    양식 · 입력 항목 1개

    A monthly construction site inspection checklist: fifteen safety checks marked Pass or Fail by month, with a responsible person to initial.

    단독으로도 판매
  56. Lock Out Tag Out - LOTO

    SOP · 섹션 9개

    Lock out tag out (LOTO) procedure: isolate every energy source before maintenance, restore equipment to service, and assess the risks of the work.

    단독으로도 판매
  57. AS/NZS ISO 45001:2018 Internal Audit Checklist

    양식 · 입력 항목 16개

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

    단독으로도 판매
  58. Plant Hazard Checklist - Powered Mobile Plant

    양식 · 입력 항목 7개

    A checklist to complete before operating powered mobile plant, covering condition, guarding, restraints, tyres, lights and attachments.

    단독으로도 판매
  59. Quality Design Plan

    관리 계획서 · 섹션 12개

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

    단독으로도 판매
  60. Electrical Safety Audit Checklist - Construction Sites

    양식 · 입력 항목 13개

    Checklist for identifying and controlling electrical hazards on construction sites, from overhead lines to site power supply.

    단독으로도 판매
  61. Competency Guide

    정책 · 주제 10개

    A training competency grid showing which training each site position needs, with a key, a worked example and a blank grid to fill in.

    단독으로도 판매
  62. Risk Assessment Form

    양식 · 입력 항목 8개

    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.

    이 시스템에만 포함
  63. Roles and Responsibilities Schedule

    양식 · 입력 항목 1개

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

    단독으로도 판매
  64. Contractor Permit to Work

    양식 · 입력 항목 13개

    A permit to work that records a contractor's details, high-risk work, SWMS, permits and insurance, with contractor and on-site manager sign-offs.

    단독으로도 판매
  65. Return to Work Plan

    관리 계획서 · 섹션 7개

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

    이 시스템에만 포함
  66. Products Processes – Identification and Material Traceability

    양식 · 입력 항목 5개

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

    단독으로도 판매
  67. Environmental Incident and Corrective Action Report Form

    양식 · 입력 항목 23개

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

    단독으로도 판매
  68. Disaster Recovery Plan

    관리 계획서 · 섹션 9개

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

    단독으로도 판매
  69. Meeting and Toolbox Talk Record

    양식 · 입력 항목 8개

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

    단독으로도 판매
  70. Corrective and Preventative Actions Form

    양식 · 입력 항목 9개

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

    단독으로도 판매
  71. Emergency Response Plan

    관리 계획서 · 섹션 25개

    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.

    단독으로도 판매
  72. Annual Audit Schedule

    양식 · 입력 항목 1개

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

    단독으로도 판매
  73. Monitoring Register

    양식 · 입력 항목 7개

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

    단독으로도 판매
  74. AS/NZS ISO 14001:2016 Internal Audit Checklist

    양식 · 입력 항목 29개

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

    단독으로도 판매
  75. Monitoring and Measurement Schedule

    양식 · 입력 항목 3개

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

    단독으로도 판매
  76. Environmental Site Assessment Checklist

    양식 · 입력 항목 3개

    An environmental checklist for construction sites covering air, chemicals, fauna, heritage, noise, erosion, waste, acid sulphate soils and emergencies.

    단독으로도 판매
  77. Incident Register

    양식 · 입력 항목 10개

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

    단독으로도 판매
  78. Interested Parties Register

    양식 · 입력 항목 5개

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

    단독으로도 판매
  79. Infrastructure Responsibilities Register

    양식 · 입력 항목 2개

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

    단독으로도 판매
  80. Worker Training and Induction Register

    양식 · 입력 항목 10개

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

    단독으로도 판매
  81. Emergency Drill Report

    양식 · 섹션 4개

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

    단독으로도 판매
  82. Construction Hazardous Works Module

    정책 · 섹션 12개

    Seven hazardous works modules for construction projects, with hazard checklists, registers, rescue plans and an excavation inspection checklist.

    단독으로도 판매
  83. Quarterly Objective and Targets Report

    양식 · 입력 항목 7개

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

    단독으로도 판매
  84. Test Protocols

    양식 · 입력 항목 4개

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

    단독으로도 판매
  85. Emergency Response Register

    양식 · 입력 항목 6개

    A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.

    단독으로도 판매
  86. Operations-Processes – Identification Form

    양식 · 입력 항목 3개

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

    단독으로도 판매
  87. Management Review Meeting Report IMS

    양식 · 입력 항목 6개

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

    단독으로도 판매
  88. Inspection Test Plan

    관리 계획서 · 섹션 2개

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

    단독으로도 판매
  89. Chemical & SDS Register

    양식 · 입력 항목 13개

    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.

    단독으로도 판매
  90. Verification of Competency Record

    양식 · 입력 항목 25개

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

    단독으로도 판매
  91. Safe Work Method Statement Checklist

    양식 · 입력 항목 3개

    A checklist to test that a SWMS meets regulatory requirements: consultation, hazards and controls, storage, supervision and training.

    단독으로도 판매
  92. Operational Control Register

    양식 · 입력 항목 7개

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

    단독으로도 판매
  93. Incident Report Form

    양식 · 입력 항목 28개

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

    단독으로도 판매
  94. Plant and Equipment Register

    양식 · 입력 항목 13개

    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.

    단독으로도 판매
  95. HSEQ Procurement Implementation Guide

    정책 · 섹션 6개

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

    단독으로도 판매
  96. Training Needs Register

    양식 · 입력 항목 8개

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

    단독으로도 판매
  97. Asbestos Register

    양식 · 입력 항목 17개

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

    단독으로도 판매
  98. Induction Checklist

    양식 · 입력 항목 6개

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

    단독으로도 판매
  99. Operational Control Development Worksheet

    양식 · 입력 항목 11개

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

    단독으로도 판매
  100. Corrective-Preventative Actions Register

    양식 · 입력 항목 7개

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

    단독으로도 판매
  101. Injuries/Illness Register

    양식 · 입력 항목 10개

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

    단독으로도 판매
  102. Workplace Inspection Checklist

    양식 · 입력 항목 5개

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

    단독으로도 판매
  103. SOP Template

    양식 · 입력 항목 9개

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

    단독으로도 판매
  104. Outsourced Process Register

    양식 · 입력 항목 9개

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

    단독으로도 판매
  105. Construction HSEQ Site Management Plan

    관리 계획서 · 섹션 41개

    A construction site management plan covering health and safety, environment and quality, with registers, checklists and forms.

    단독으로도 판매
  106. First Aid Worker Register

    양식 · 입력 항목 8개

    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.

    단독으로도 판매
  107. Contractor Register

    양식 · 입력 항목 7개

    A register of all the contractors your business works with: company, contact name, trade or work, phone, address and email, kept current.

    단독으로도 판매
  108. Compliance Evaluation Report

    양식 · 입력 항목 11개

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

    단독으로도 판매
  109. Construction Site Inspection Daily Checklist

    양식 · 입력 항목 1개

    A daily construction site inspection checklist where workers mark each hazard check Pass (P) or Fail (F) across a four-week grid.

    단독으로도 판매
  110. Health Surveillance Record

    양식 · 입력 항목 13개

    A register of each worker's occupational exposures, the health surveillance required, the examiner's recommendation and the follow up completed.

    단독으로도 판매
  111. High Risk Licence Table & Checklist

    양식 · 섹션 2개

    A checklist and table of high-risk work licences and classes, to confirm which on-site activities need a licensed worker.

    단독으로도 판매
  112. Organisation Chart

    양식 · 섹션 5개

    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.

    이 시스템에만 포함
  113. SWMS Template

    양식 · 작업 단계 1개

    SWMS Template: ready to fill in, with your business's details on every copy. Part of the Health and Safety Manual.

    단독으로도 판매
  114. Isolation Permit to Work

    양식 · 입력 항목 13개

    A permit for the safe isolation of plant and equipment during maintenance, cleaning or repairs, with sign-offs and priority release.

    단독으로도 판매
  115. Daily Sign-in Register

    양식 · 입력 항목 9개

    The Daily Sign-in Register lets site managers know who is on site and that they have been briefed on health and safety concerns.

    단독으로도 판매
  116. Training Skills Responsibilities Register

    양식 · 입력 항목 8개

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

    단독으로도 판매
  117. Objectives Summary Form

    양식 · 입력 항목 7개

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

    단독으로도 판매
  118. Supplier Evaluation Scorecard IMS

    양식 · 입력 항목 11개

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

    단독으로도 판매
  119. Work Groups Register

    양식 · 입력 항목 8개

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

    단독으로도 판매
  120. Document Register

    양식 · 입력 항목 14개

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

    단독으로도 판매
  121. Risk Register

    양식 · 입력 항목 8개

    A form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.

    단독으로도 판매
  122. Objectives and Targets Register

    양식 · 입력 항목 5개

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

    단독으로도 판매
  123. Contractor Pre-Qualification Checklist

    양식 · 입력 항목 22개

    A structured framework to assess contractor suitability, from safety programs and insurance to training, incident reporting and hazard identification.

    단독으로도 판매
  124. Verification of Requirements Checklist IMS

    양식 · 입력 항목 18개

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

    단독으로도 판매
  125. Change Request Form

    양식 · 입력 항목 16개

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

    단독으로도 판매
  126. Customer Complaints Form

    양식 · 입력 항목 18개

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

    단독으로도 판매
  127. Plant Hazard Checklist - Non-Mobile Plant

    양식 · 입력 항목 8개

    A Y/N/NA checklist for inspecting non-mobile plant and equipment for hazards, guarding and safety controls before use.

    단독으로도 판매
  128. Worker Training Record

    양식 · 입력 항목 10개

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

    단독으로도 판매
  129. AS/NZS ISO 9001:2016 Internal Audit Checklist

    양식 · 입력 항목 41개

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

    단독으로도 판매
  130. Environmental Control Plan

    관리 계획서 · 섹션 7개

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

    단독으로도 판매
  131. Excavation Safety Inspection Checklist

    양식 · 입력 항목 22개

    A checklist for inspecting excavation and trenching work: soil, utilities, protective systems, access, atmosphere, water and emergency response.

    단독으로도 판매
  132. Product Approval Checklist

    양식 · 입력 항목 8개

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

    단독으로도 판매
  133. Internal Audit Plan

    관리 계획서 · 섹션 5개

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

    단독으로도 판매
  134. Roles, Responsibilities, Accountabilities and Authorities Register

    양식 · 입력 항목 6개

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

    단독으로도 판매
  135. Supplier Questionnaire IMS

    양식 · 입력 항목 4개

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

    단독으로도 판매
  136. Hazard Report Form

    양식 · 입력 항목 14개

    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.

    단독으로도 판매
  137. Worker Competency Register

    양식 · 입력 항목 10개

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

    단독으로도 판매
  138. Quality Incident and Corrective Action Report Form

    양식 · 입력 항목 26개

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

    단독으로도 판매
  139. Project Acceptance Criteria

    양식 · 입력 항목 7개

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

    단독으로도 판매
  140. Communications Program Schedule

    양식 · 입력 항목 5개

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

    단독으로도 판매
  141. Internal Audit Report

    양식 · 입력 항목 11개

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

    단독으로도 판매
  142. Competency Mapping Register

    양식 · 입력 항목 5개

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

    단독으로도 판매
  143. Falls Prevention Checklist

    양식 · 입력 항목 7개

    A checklist to inspect your workplace for fall hazards and address them before they cause injury.

    단독으로도 판매
  144. Disaster Recovery Response Register

    양식 · 입력 항목 8개

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

    단독으로도 판매
  145. Working Alone Communication Log

    양식 · 입력 항목 28개

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

    단독으로도 판매
  146. Non-Conformance Report

    양식 · 입력 항목 12개

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

    단독으로도 판매
  147. Construction IMS Manual

    관리 계획서 · 섹션 11개

    An integrated management system manual for construction businesses covering health and safety, environment and quality, to ISO 45001, 14001 and 9001.

    단독으로도 판매
  148. Remote and Isolated Work Plan

    관리 계획서 · 섹션 7개

    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.

    단독으로도 판매
  149. Contractor Performance Assessment Checklist

    양식 · 입력 항목 11개

    A checklist for scoring a contractor's safety performance, contract administration and work quality, with a recommendation.

    단독으로도 판매
  150. Monitoring and Measuring Equipment Register

    양식 · 입력 항목 5개

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

    단독으로도 판매
  151. Construction Site Inspection Weekly Checklist

    양식 · 입력 항목 3개

    A weekly checklist for supervisors to inspect a construction site and record Pass or Fail for each safety item.

    단독으로도 판매
  152. Compliance Requirements Register

    양식 · 입력 항목 3개

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

    단독으로도 판매
  153. Complaints Register

    양식 · 입력 항목 11개

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

    단독으로도 판매
  154. Measuring and Calibration Register

    양식 · 입력 항목 5개

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

    단독으로도 판매
  155. Procurement Request Form IMS

    양식 · 입력 항목 15개

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

    단독으로도 판매
  156. Psychosocial Hazards Management Plan

    관리 계획서 · 섹션 4개

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

    단독으로도 판매
  157. Workplace Sexual and Gender-Based Harassment Prevention Plan

    관리 계획서 · 섹션 11개

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

    단독으로도 판매
  158. Workplace Fatigue Management Plan

    관리 계획서 · 섹션 6개

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

    단독으로도 판매
  159. Workplace Violence Report Form

    양식 · 입력 항목 22개

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

    단독으로도 판매
  160. PH Incident Report Form

    양식 · 입력 항목 22개

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

    단독으로도 판매
  161. DV Workplace Safety Plan

    관리 계획서 · 섹션 2개

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

    단독으로도 판매
  162. Psychosocial Risk Assessment Checklist

    양식 · 섹션 25개

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

    이 시스템에만 포함

다루는 내용

다루는 위험 요소

참조하는 법령 및 표준

모든 SWMS에는 관련 법령 및 실무 규정(code of practice) 참조 목록이 포함됩니다.

시스템 구성 방식

규칙을 정하는 계획서부터 작업 당일 작업자가 하는 일까지, 각 문서는 자신이 기반으로 하는 문서를 가리킵니다.

SWMS

Site Establishment작업 단계 11개단독으로도 판매Tiling작업 단계 14개단독으로도 판매Insulation - Batts Installation작업 단계 12개단독으로도 판매Roof Edge Protection작업 단계 16개단독으로도 판매Final Building Clean Before Handover to Client작업 단계 10개단독으로도 판매Waterproofing작업 단계 12개단독으로도 판매Concrete Slab on Ground작업 단계 17개단독으로도 판매Erecting Fixed Scaffold작업 단계 14개단독으로도 판매Painting and Decorating작업 단계 15개단독으로도 판매Working in Roof Spaces작업 단계 8개단독으로도 판매Awnings Blinds Curtains Installation작업 단계 14개단독으로도 판매Cabinet Installation작업 단계 12개단독으로도 판매Aluminium Window Door Frame Installation작업 단계 15개단독으로도 판매Decking작업 단계 19개단독으로도 판매Port-a-loo Service작업 단계 8개단독으로도 판매Floating Floor Laying작업 단계 14개단독으로도 판매Dogman작업 단계 12개단독으로도 판매Manual Handling작업 단계 18개단독으로도 판매Skip Bin작업 단계 11개단독으로도 판매Timber Floor Laying작업 단계 13개단독으로도 판매Construction Labourer작업 단계 16개단독으로도 판매Cladding작업 단계 12개단독으로도 판매Temporary Fencing작업 단계 11개단독으로도 판매Rendering작업 단계 14개단독으로도 판매Rough-in Final Fit-out Plumbing작업 단계 18개단독으로도 판매Retaining Wall작업 단계 19개단독으로도 판매Fencing작업 단계 16개단독으로도 판매Roof Work작업 단계 14개단독으로도 판매Concrete Foundations Excavating - Pouring작업 단계 17개단독으로도 판매Earthmoving Equipment작업 단계 23개단독으로도 판매Electrical New Installation작업 단계 20개단독으로도 판매Duct Work Installation작업 단계 11개단독으로도 판매Glazing작업 단계 15개단독으로도 판매Mobile Plant Working Near-Around작업 단계 8개단독으로도 판매Height Access Equipment작업 단계 17개단독으로도 판매Framing and Trusses - Timber-Steel작업 단계 15개단독으로도 판매Garage Door Installation작업 단계 14개단독으로도 판매EWP, Boom, Cherry Picker and Scissor Lift작업 단계 12개단독으로도 판매Internal External Lock-Up Fix Stage Carpentry작업 단계 15개단독으로도 판매Plumbing - Water Meter Installation작업 단계 16개단독으로도 판매Air Conditioning Installation작업 단계 16개단독으로도 판매Traffic Corridor - Establishing a Safe Work Zone작업 단계 8개단독으로도 판매Construction Site Visitor작업 단계 7개단독으로도 판매Timber Floor Sanding and Finishing작업 단계 14개단독으로도 판매Plumbing Gas Fitting작업 단계 21개단독으로도 판매Powered Non-powered Tools작업 단계 12개단독으로도 판매Plumbing Drainage작업 단계 18개단독으로도 판매Concrete Boom or Line Pumping작업 단계 15개단독으로도 판매Plasterboard작업 단계 16개단독으로도 판매Brick and Block Laying작업 단계 22개단독으로도 판매Carpet Laying작업 단계 14개단독으로도 판매

양식, 등록부 및 체크리스트

PPE Register입력 항목 6개단독으로도 판매Construction Site Inspection Monthly Checklist입력 항목 1개단독으로도 판매AS/NZS ISO 45001:2018 Internal Audit Checklist입력 항목 16개단독으로도 판매Plant Hazard Checklist - Powered Mobile Plant입력 항목 7개단독으로도 판매Electrical Safety Audit Checklist - Construction Sites입력 항목 13개단독으로도 판매Risk Assessment Form입력 항목 8개이 시스템에만 포함Roles and Responsibilities Schedule입력 항목 1개단독으로도 판매Contractor Permit to Work입력 항목 13개단독으로도 판매Products Processes – Identification and Material Traceability입력 항목 5개단독으로도 판매Environmental Incident and Corrective Action Report Form입력 항목 23개단독으로도 판매Meeting and Toolbox Talk Record입력 항목 8개참조: Hazard Report Form단독으로도 판매Corrective and Preventative Actions Form입력 항목 9개단독으로도 판매Annual Audit Schedule입력 항목 1개단독으로도 판매Monitoring Register입력 항목 7개단독으로도 판매AS/NZS ISO 14001:2016 Internal Audit Checklist입력 항목 29개단독으로도 판매Monitoring and Measurement Schedule입력 항목 3개단독으로도 판매Environmental Site Assessment Checklist입력 항목 3개단독으로도 판매Incident Register입력 항목 10개단독으로도 판매Interested Parties Register입력 항목 5개단독으로도 판매Infrastructure Responsibilities Register입력 항목 2개단독으로도 판매Worker Training and Induction Register입력 항목 10개단독으로도 판매Emergency Drill Report섹션 4개단독으로도 판매Quarterly Objective and Targets Report입력 항목 7개단독으로도 판매Test Protocols입력 항목 4개단독으로도 판매Emergency Response Register입력 항목 6개단독으로도 판매Operations-Processes – Identification Form입력 항목 3개단독으로도 판매Management Review Meeting Report IMS입력 항목 6개단독으로도 판매Chemical & SDS Register입력 항목 13개단독으로도 판매Verification of Competency Record입력 항목 25개단독으로도 판매Safe Work Method Statement Checklist입력 항목 3개단독으로도 판매Operational Control Register입력 항목 7개단독으로도 판매Incident Report Form입력 항목 28개단독으로도 판매Plant and Equipment Register입력 항목 13개단독으로도 판매Training Needs Register입력 항목 8개참조: Organisation Chart단독으로도 판매Asbestos Register입력 항목 17개단독으로도 판매Induction Checklist입력 항목 6개단독으로도 판매Operational Control Development Worksheet입력 항목 11개단독으로도 판매Corrective-Preventative Actions Register입력 항목 7개단독으로도 판매Injuries/Illness Register입력 항목 10개단독으로도 판매Workplace Inspection Checklist입력 항목 5개단독으로도 판매SOP Template입력 항목 9개단독으로도 판매Outsourced Process Register입력 항목 9개단독으로도 판매First Aid Worker Register입력 항목 8개단독으로도 판매Contractor Register입력 항목 7개단독으로도 판매Compliance Evaluation Report입력 항목 11개단독으로도 판매Construction Site Inspection Daily Checklist입력 항목 1개단독으로도 판매Health Surveillance Record입력 항목 13개단독으로도 판매High Risk Licence Table & Checklist섹션 2개단독으로도 판매Organisation Chart섹션 5개이 시스템에만 포함SWMS Template작업 단계 1개단독으로도 판매Isolation Permit to Work입력 항목 13개단독으로도 판매Daily Sign-in Register입력 항목 9개단독으로도 판매Training Skills Responsibilities Register입력 항목 8개단독으로도 판매Objectives Summary Form입력 항목 7개단독으로도 판매Supplier Evaluation Scorecard IMS입력 항목 11개단독으로도 판매Work Groups Register입력 항목 8개단독으로도 판매Document Register입력 항목 14개단독으로도 판매Risk Register입력 항목 8개단독으로도 판매Objectives and Targets Register입력 항목 5개단독으로도 판매Contractor Pre-Qualification Checklist입력 항목 22개단독으로도 판매Verification of Requirements Checklist IMS입력 항목 18개단독으로도 판매Change Request Form입력 항목 16개단독으로도 판매Customer Complaints Form입력 항목 18개단독으로도 판매Plant Hazard Checklist - Non-Mobile Plant입력 항목 8개단독으로도 판매Worker Training Record입력 항목 10개단독으로도 판매AS/NZS ISO 9001:2016 Internal Audit Checklist입력 항목 41개단독으로도 판매Excavation Safety Inspection Checklist입력 항목 22개단독으로도 판매Product Approval Checklist입력 항목 8개단독으로도 판매Roles, Responsibilities, Accountabilities and Authorities Register입력 항목 6개단독으로도 판매Supplier Questionnaire IMS입력 항목 4개단독으로도 판매Hazard Report Form입력 항목 14개참조: Incident Report Form단독으로도 판매Worker Competency Register입력 항목 10개단독으로도 판매Quality Incident and Corrective Action Report Form입력 항목 26개단독으로도 판매Project Acceptance Criteria입력 항목 7개단독으로도 판매Communications Program Schedule입력 항목 5개단독으로도 판매Internal Audit Report입력 항목 11개단독으로도 판매Competency Mapping Register입력 항목 5개단독으로도 판매Falls Prevention Checklist입력 항목 7개단독으로도 판매Disaster Recovery Response Register입력 항목 8개단독으로도 판매Working Alone Communication Log입력 항목 28개단독으로도 판매Non-Conformance Report입력 항목 12개단독으로도 판매Contractor Performance Assessment Checklist입력 항목 11개단독으로도 판매Monitoring and Measuring Equipment Register입력 항목 5개단독으로도 판매Construction Site Inspection Weekly Checklist입력 항목 3개단독으로도 판매Compliance Requirements Register입력 항목 3개단독으로도 판매Complaints Register입력 항목 11개단독으로도 판매Measuring and Calibration Register입력 항목 5개단독으로도 판매Procurement Request Form IMS입력 항목 15개단독으로도 판매Workplace Violence Report Form입력 항목 22개단독으로도 판매PH Incident Report Form입력 항목 22개단독으로도 판매Psychosocial Risk Assessment Checklist섹션 25개이 시스템에만 포함

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