Daily Rope Access System Checklist
模板文件为英文。
Boilermaker OHS-WHS Industry Suite
体系 · SYS-50416

- 127 份文件
- 全部放入一个模板库文件夹
A full set of safety documents for boilermakers and metal fabricators, from task-level procedures to a management system for the whole business.
The pack has 13 SWMS covering abrasive blasting and coating, rope access, confined spaces, rail corridors, air compressors and dogging, and 32 SOPs including Hydraulic Punch and Shear, CNC Router and Horizontal Press.
It also includes an OHS management system that meets ISO 45001: over 80 plans, policies, forms, registers and checklists, including Trades OHS Manual, Emergency Response Plan and Return to Work Plan.
The documents arrive together in one folder of your Library, and you get every update to each of them.
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包含内容
Daily Rope Access System ChecklistA pre-operational checklist to confirm rope access equipment and control measures are in place before work at height starts.
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JSEA TemplateA Job Safety & Environmental Analysis (JSEA) form to complete before work starts on a new site or on arrival at the site each day.
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PPE RegisterA 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.
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Lock Out Tag Out - LOTOLock out tag out (LOTO) procedure: isolate every energy source before maintenance, restore equipment to service, and assess the risks of the work.
也可单独购买- Trades OHS Manual
An OHS manual built on ISO 45001:2018: leadership, planning, support, operation, performance evaluation and improvement for trades businesses.
也可单独购买 - Roles and Responsibilities Schedule
A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.
也可单独购买 - Return to Work Plan
A return to work plan for an injured worker: their details, the RTW goal, work restrictions, suitable duties, appointments and who agreed to it.
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Disaster Recovery PlanA Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.
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Meeting and Toolbox Talk RecordA toolbox talk and safety meeting record: attendees and signatures, the agenda, safety topics discussed, comments and the actions that follow.
也可单独购买- Corrective and Preventative Actions Form
Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.
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Emergency Response PlanAn 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.
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Annual Audit ScheduleA month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.
也可单独购买- Monitoring Register
A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.
也可单独购买 - OHS Procurement Implementation Guide
A guide to putting the OHS Procurement Procedure into practice: factors to weigh, tailoring by risk, and each step of the process.
也可单独购买 - Monitoring and Measurement Schedule
A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.
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Incident RegisterA register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.
也可单独购买- Interested Parties Register
A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.
也可单独购买 - Infrastructure Responsibilities Register
Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.
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Worker Training and Induction RegisterA register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.
也可单独购买- Emergency Drill Report
A form for reporting the outcome of an emergency drill: participants, simulation, problems found and corrective action.
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AS/NZS ISO 45001:2018 Internal Audit ChecklistA question-format checklist for auditing your OHS management system against the requirements of AS/NZS ISO 45001:2018.
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Workplace Fatigue Management PlanA workplace fatigue management plan with a policy, responsibilities, risk assessment, shift design guidelines and fatigue, driver and hours forms.
也可单独购买- Construction Hazardous Works Module
Seven hazardous works modules for construction projects, with hazard checklists, registers, rescue plans and an excavation inspection checklist.
也可单独购买 - Quarterly Objective and Targets Report
A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.
也可单独购买 - Emergency Response Register
A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.
也可单独购买 - Operations-Processes – Identification Form
A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.
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Chemical & SDS RegisterKeep a list of the hazardous substances and dangerous goods at your workplace, with their GHS and DG classification, SDS date, quantities, placards and manifests.
也可单独购买- Verification of Competency Record
A form for recording a worker's verification of competency: worker, assessor and expert details, method, result and a checklist.
也可单独购买 - Operational Control Register
A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.
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Incident Report FormRecord a workplace incident, injury, near miss or property damage: what happened, who was involved, notifying the regulator, and the investigation that follows.
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Plant and Equipment RegisterRecord the maintenance requirements and history of all plant and equipment, and whether each item needs a licence to operate or registration with the regulator.
也可单独购买- Training Needs Register
Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.
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Asbestos RegisterAn asbestos register for the workplace: who is responsible, whether asbestos is present, and each item's type, condition and location.
也可单独购买- OHS Procurement Request Form
A form to request a purchase of goods or services, recording the OHS hazards, supplier requirements, controls and risk level before sign-off.
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Induction ChecklistAn induction checklist that ensures essential safety topics are covered for new workers and visitors, from site rules and emergencies to PPE and SWMS.
也可单独购买- Operational Control Development Worksheet
A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.
也可单独购买 - Corrective-Preventative Actions Register
Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.
也可单独购买 - OHS Supplier Questionnaire
Questionnaire for suppliers of goods or services: OHS management system, performance data, policies and procedures, subcontractors and a signed declaration.
仅包含在本体系中
Injuries/Illness RegisterRegister to record workplace injuries and illnesses, with the incident type, category and corrective actions taken.
也可单独购买- Verification of OHS Requirements Checklist
Checklist to verify that delivered goods or services meet the OHS requirements set in the purchase order, contract or specifications.
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Workplace Inspection ChecklistA checklist for safety officers to inspect the workplace, from emergency management and first aid to machinery, chemicals, electrical safety and housekeeping.
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SOP TemplateA Standard/Safe Operating Procedure (SOP) template for writing step-by-step procedures specific to your business tasks.
也可单独购买- Outsourced Process Register
A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.
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First Aid Worker RegisterA 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.
也可单独购买- Compliance Evaluation Report
A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.
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Health Surveillance RecordA register of each worker's occupational exposures, the health surveillance required, the examiner's recommendation and the follow up completed.
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High Risk Licence Table & ChecklistA checklist and table of high-risk work licences and classes, to confirm which on-site activities need a licensed worker.
也可单独购买- SWMS Template
SWMS Template: ready to fill in, with your business's details on every copy. Part of the Health and Safety Manual.
也可单独购买 - Management Review Meeting Report
A form to record a management review meeting: attendance, discussion, previous action items and new actions.
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Isolation Permit to WorkA permit for the safe isolation of plant and equipment during maintenance, cleaning or repairs, with sign-offs and priority release.
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Workplace Violence Report FormA form to record a workplace violence incident: the people involved, a description, witnesses and follow-up such as a police report.
也可单独购买- Objectives Summary Form
A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.
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Work Groups RegisterA register for keeping track of workplace work groups, their locations, members and health and safety representatives.
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Document RegisterA register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.
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Risk RegisterA form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.
也可单独购买- OHS Supplier Evaluation Scorecard
A scorecard to rate a supplier's OHS management, performance, hazard controls and subcontractor management, with notes and an approval decision.
也可单独购买 - Risk Assessment Form
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.
仅包含在本体系中 - Objectives and Targets Register
A register of key objectives and targets, each with its performance metric and the person or area responsible.
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Chemical Risk Assessment FormA form to assess the risks of a hazardous chemical, rate them with a matrix and record the controls needed to protect workers.
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Chemical ManifestChemical manifest to record the bulk and packaged hazardous chemicals on site, with a site plan, its legend and the emergency contacts.
也可单独购买- Change Request Form
A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.
也可单独购买 - Worker Training Record
A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.
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Electrical Equipment RegisterA register for the testing and tagging of plug-in electrical equipment in the workplace: test dates and types, results, the next test due and management sign-off.
也可单独购买- Organisation Chart
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.
仅包含在本体系中
Internal Audit PlanAn Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.
也可单独购买- Roles, Responsibilities, Accountabilities and Authorities Register
A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.
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Hazard Report FormHazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.
也可单独购买- Worker Competency Register
A register of worker competency assessments: position or tasks, assessor, method, licences held, outcome and actions taken.
也可单独购买 - Communications Program Schedule
Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.
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Internal Audit ReportHelps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.
也可单独购买- Competency Mapping Register
A register of the skills, knowledge, qualifications and experience each role or task requires, with worked examples.
也可单独购买 - Disaster Recovery Response Register
A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.
也可单独购买 - Working Alone Communication Log
A communication log for workers working alone in remote or isolated areas: contacts, agreed call-in times, a call-in log and emergency actions.
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Non-Conformance ReportA report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.
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Audiometric Testing RecordA record of workers' hearing tests to help manage the risk of noise-induced hearing loss: test dates, results, further action and the next test.
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Remote and Isolated Work PlanA 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.
也可单独购买- Monitoring and Measuring Equipment Register
A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.
也可单独购买 - Compliance Requirements Register
A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.
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Hydraulic Punch and ShearSafe operating procedure for a hydraulic punch and shear: hazards, PPE, inspection, maintenance, step-by-step operation and a hazard checklist.
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CNC RouterSafe operating procedure for a CNC router: hazards, PPE, inspection, training, maintenance, operation and a hazard checklist.
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Horizontal PressSafe operating procedure for a horizontal press: hazards, PPE, training, pre-operational inspection, maintenance, step-by-step operation and a hazard checklist.
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Oxy-Acetylene WeldingSafe operating procedure for oxy-acetylene welding: hazards, PPE, training, pre-operational inspection, step-by-step operation and a register.
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LatheSafe operating procedure for a metal-turning lathe: hazards, PPE, chucks, inspection, operation, maintenance and a hazard checklist.
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Manual Metal Arc Welding (MMAW)Safe operating procedure for manual metal arc welding: hazards, PPE, training, pre-operational inspection, operation and maintenance.
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Aluminium CutterSafe operating procedure for an aluminium cutter: hazards, PPE, training, pre-operational inspection, maintenance, operation steps and a hazard checklist.
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Working with Guarded MachinerySafe operating procedure for working with or near guarded machinery: hazards, PPE, maintenance and LOTO, cleaning, reporting and a hazard checklist.
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Trestle ScaffoldSafe operating procedure for trestle scaffolds: hazards, PPE, training, pre-operational inspection, step-by-step operation and a training register.
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Cold SawSafe operating procedure for a cold saw: hazards, PPE, pre-operational inspection, step-by-step operation, blade replacement and a hazard checklist.
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Manual HandlingSafe operating procedure for manual handling: hazards, precautions, standard and team lifts, and a manual handling risk assessment form.
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Asbestos AwarenessAsbestos Awareness SWMS: 4 job steps for identifying and reporting asbestos-containing materials and responding to accidental disturbance.
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DogmanA Dogman SWMS covering the hazards and controls for dogging work, from site checks and rigging to signalling, lifting and landing the load.
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Manual HandlingManual Handling SWMS: 18 job steps covering lifting and carrying, team lifts, lifting aids, sustained postures, ergonomics, driving, and people and animal handling.
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Confined Space WorkA SWMS for confined space work: pre-entry risk assessment, entry permits, standby people, ventilation and gas testing, isolation and emergency retrieval.
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WeldingWelding SWMS: 10 job steps covering fire and explosion, gas cylinders, fumes, electrical equipment, burns, heat stress, angle grinders and emergencies.
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Rope AccessRope Access SWMS: 13 job steps covering rigging plans, falls rescue planning, inspecting harnesses and anchor points, and working on the ropes.
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Height Access EquipmentHeight Access Equipment SWMS: 17 job steps covering fixed and mobile scaffolds, trestles, extension, platform and vertical ladders, and safety harnesses.
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Abrasive Blasting - CoatingAbrasive blasting and coating SWMS: 11 job steps covering dry blasting, air compressors, silica dust, spray painting and emergencies.
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EWP, Boom, Cherry Picker and Scissor LiftEWP 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.
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Heat StressHeat Stress SWMS: 8 job steps covering heat stress symptoms, acclimatisation, hydration, shade, working alone and emergency response.
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Powered Non-powered ToolsHazards and controls for hand-held power tools and non-powered tools, from site set-up and pre-start checks to emergency response.
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Air CompressorSWMS for portable air compressor work: transport, set-up, operation, fuel and electrical hazards, noise, housekeeping, shut-down and emergencies.
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Rail CorridorRail Corridor SWMS: 15 job steps covering training, planning, site set-up, deliveries, electrical hazards, roadside work and emergency response.
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Handheld Power ToolsSafe operating procedure for handheld power tools: hazards, precautions, pre-operational inspection, work environment, operation, maintenance and a hazard checklist.
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Waterjet CutterSafe operating procedure for a waterjet cutter: hazards, PPE, training, pre-operational checks, operation, shut down and maintenance.
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TIG WeldingSafe operating procedure for TIG welding: hazards, PPE, precautions, pre-operational inspection, step-by-step operation and a PPE register.
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Hand ToolsSafe operating procedure for using hand tools: hazards, PPE, inspection, training, work environment, manual handling and storage.
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Metal Cutting Band SawSafe operating procedure for a metal cutting band saw: hazards, PPE, training, inspection, operation, cleaning and a hazard checklist.
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Tube and Pipe BenderSafe operating procedure for a tube and pipe bender: hazards, PPE, training, inspection, maintenance, operation and a hazard checklist.
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Metal Cutting GuillotineSafe operating procedure for a metal cutting guillotine: hazards, PPE, precautions, inspection, maintenance, operation and a hazard checklist.
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Plasma CutterSafe operating procedure for a plasma cutter: hazards, PPE, training, inspection, operation, maintenance, shutdown and a hazard checklist.
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Mobile ScaffoldingSafe operating procedure for mobile scaffolding: hazards, PPE, inspection, erecting, moving and dismantling, and a working at height checklist.
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Pedestal DrillPedestal drill safe operating procedure: hazards, operator training, pre-operational checks, operation, maintenance and a hazard checklist.
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Sheet Metal RollerSafe operating procedure for a sheet metal roller: hazards, PPE, precautions, pre-operational inspection, operation, maintenance and a hazard checklist.
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Magnetic DrillMagnetic drill safe operating procedure: hazards, PPE, inspection, operation, changing drill bits and a hazard checklist for safe use.
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MIG WeldingA safe operating procedure for MIG welding: hazards, PPE, precautions, pre-operational checks, operating steps, maintenance and a PPE register.
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Scissor LiftSafe operating procedure for an EWP scissor lift: hazards, PPE, precautions, inspection, operation, maintenance, emergency response and a hazard checklist.
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Vertical Band SawSafe operating procedure for a vertical band saw: hazards, PPE, inspection, training, maintenance, operation, blade selection and a hazard checklist.
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Panbrake FolderSafe operating procedure for a pan brake folder: hazards, PPE, training, inspection, manual and automated operation, maintenance and a hazard checklist.
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Drill PressSafe operating procedure for a drill press: hazards, PPE, inspection, training, maintenance, step-by-step operation and a hazard checklist.
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Linisher - Handheld/PedestalSafe operating procedure for a handheld or pedestal linisher: hazards, PPE, precautions, pre-operational inspection, maintenance, operation and a hazard checklist.
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Pneumatic ToolsSafe operating procedure for pneumatic tools: hazards, PPE, precautions, maintenance, pre-operational inspection, operation and a hazard checklist.
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Platform LadderSafe operating procedure for platform ladders: hazards, PPE, pre-operational inspection, transporting, set-up and use, and a training register.
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Psychosocial Hazards Management PlanA plan to manage and prevent psychosocial hazards at work, with policies, procedures, a risk assessment checklist and incident report forms.
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Workplace Sexual and Gender-Based Harassment Prevention PlanA prevention plan for sexual and gender-based harassment, with a policy, risk assessment, complaint process, incident report form and checklist.
也可单独购买- PH Incident Report Form
An incident report form for recording a behaviour or incident, the people involved, witnesses and follow-up, with informal and formal complaint steps.
也可单独购买 - DV Workplace Safety Plan
A plan to support a worker affected by domestic violence, with contact details, safety measures and a short risk assessment to fill in.
也可单独购买 - Psychosocial Risk Assessment Checklist
A psychosocial risk assessment checklist of 113 questions in 24 hazard groups, with a line for current controls and possible solutions under each question.
仅包含在本体系中
涵盖内容
涵盖的危险
- Emergencies
- Serious injury or fatality
- Environmental contamination
- Fire and explosion
- Falling objects
- Personal injury, property damage or environmental incident
- Unauthorised access
- Crushing and entrapment
- Contaminated or flammable atmosphere
- Hazardous chemicals
- Electricity
- Slips, trips and falls
- Manual tasks
- Equipment malfunction or damage
- Pressurised fluids
- Entanglement and moving parts
- Hot surfaces and processes
- Hazardous energy
- Projectiles
- Eye injury
- Noise
- Mobile plant and vehicles
- Engulfment
- Communication failure
- Unsafe work methods
- Blocked access and egress
- Inadequate PPE or safety equipment
- Radiant heat
- Sun exposure
- Heat stress
- Adverse weather
- High temperatures
- High humidity
- Dehydration
- Falls from height
- Cold stress
- Suspension trauma
- Scaffold and ladder failure
- Overhead power lines
- Gas cylinders
- Cuts and lacerations
- Fatigue
- Vibration
- Airborne dust
- Asbestos
- Respirable crystalline silica
- Lead
- Personal contamination
- Unstable ground
- Plant roll-away or roll-over
- Load failure
- Unfamiliar site conditions
- Rail corridor hazards
- Inadequate planning and design
- Night work and poor visibility
- Working near traffic
- Aggression and violence
引用的法规和标准
- AS/NZS ISO 45001:2018 Occupational health and safety management systems
- Work Health and Safety Act 2011
- Work Health and Safety Regulations 2011
- Model Code of Practice: First aid in the workplace
- Model Code of Practice: How to manage work health and safety risks
- Model Code of Practice: Managing the work environment and facilities
- Model Code of Practice: Confined spaces
- Model Code of Practice: Construction work
- Occupational Health and Safety Act 2004 (Vic)
- Occupational Health and Safety Regulations 2017 (Vic)
- Compliance code: Confined spaces
- Model Code of Practice: Managing the risk of falls at workplaces
- Model Code of Practice: Managing risks of plant in the workplace
- Codes of Practice: Working near overhead and underground electric lines
- Codes of Practice: Elevating work platforms
- Compliance code: First aid in the workplace
每份 SWMS 都附有我们的法规和实施规程参考清单。
体系各部分如何配合
每份文件都会指向它所依据的文件,从制定规则的计划,到工人当天要做的事。
管理计划
Trades OHS Manual14 个章节也可单独购买Return to Work Plan7 个章节仅包含在本体系中SOP
SWMS
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