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体系 · 126 份文件

HVAC-Refrigeration Integrated Industry Suite

体系 · SYS-50379

HVAC-Refrigeration Integrated Industry Suite 体系模板预览
  • 126 份文件
  • 全部放入一个模板库文件夹

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

The pack has 19 SWMS covering duct work, air conditioning installation and repairs, refrigerant gas, cool rooms, welding and confined spaces, and nine SOPs including Oxy-Acetylene Welding, Refrigerant Gases and Lock Out Tag Out - LOTO.

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 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.

Cool Room Repair SWMS 预览

Cool Room Repair

SWMSVersion 4
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 PlantMobile plant movement
  • Extreme TemperatureArtificial extremes of temperature
  • Gas MainsPressurised gas distribution mains or piping
  • Hazardous LinesChemical, fuel or refrigerant lines
  • Energised ElectricalEnergised electrical installations or services
  • FallsInvolves a risk of a person falling from 2m or more, including work on telecommunications towers
  • Hazardous AtmosphereWork in an area that may have a contaminated or flammable atmosphere

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/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

None listed.

Personal protective equipment (PPE)

  • Foot Protection
  • High Visibility
  • Head Protection
  • Face Protection
  • Hand Protection
  • Protective Clothing
  • Sun Protection
  • Safety Harness

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

    Out-of-hours / night work

    • Hazard

      Fatigue; Unauthorised access; Insecure workplace

      Before controls3 High
      Controls
      • Allow adequate meal breaks for workers; especially if they have worked during part of the day, they will need time to rest & recover sufficiently to work safely into the evening/night

      • Do not schedule full double shifts for workers as worker fatigue increases the risk of incidents

      • Workers have access to:

        • Suitable amenities (toilets/wash facilities/drinking water)

        • Sufficient lighting (including parking areas)

        • Air conditioning, heating and mechanical ventilation if required

        • Emergency exits

        • Safe area for parking/unloading equipment – protected from rain

      • Additional security personnel on-site to ensure no unauthorised access by the general public while work is being performed

      • No worker should work alone on the site at night.

      After controls2 Moderate
      Responsible
      • Supervisor
    • Hazard

      Emergency

      Before controls4 Acute
      Controls
      • Avoid people working alone, use a buddy system to provide immediate support

      • Have a reliable communication system in place and test regularly.

      After controls2 Moderate
      Responsible
      • Supervisor

IR before controls · RR after controls1 LLow2 MModerate3 HHigh4 AAcute

Overall risk after controls2 MModeratethe highest rating after controls

还有 15 个工作步骤,从“Arrival on-site & assess onsite conditions”到“Emergency response”

每一步都有危险、风险等级和控制措施,另附工人签到。

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包含内容

  1. Cool Room Repair

    SWMS · 16 个工作步骤

    A SWMS for repairing cool rooms and freezer rooms from an elevated work platform (EWP): the hazards and controls for each job step.

    也可单独购买
  2. Refrigeration

    SWMS · 18 个工作步骤

    SWMS for refrigeration work: cylinder handling, system evacuation, flushing and charging, working at height, testing and emergency response.

    也可单独购买
  3. Air Conditioning Service and Repairs

    SWMS · 14 个工作步骤

    SWMS for air conditioning service and repairs: refrigerants, indoor and outdoor unit maintenance, energised electrical work, testing and emergencies.

    也可单独购买
  4. Materials Duct Lifter

    SWMS · 6 个工作步骤

    Materials Duct Lifter SWMS: 6 job steps covering site set-up, power line clearances, lifter pre-inspection, operation and emergency response.

    也可单独购买
  5. Working On/Near Telecommunications Towers

    SWMS · 8 个工作步骤

    Working on or near telecommunications towers SWMS: 8 job steps covering tower climbing, falls, RF exposure, completion and emergencies.

    也可单独购买
  6. Asbestos Awareness

    SWMS · 4 个工作步骤

    Asbestos Awareness SWMS: 4 job steps for identifying and reporting asbestos-containing materials and responding to accidental disturbance.

    也可单独购买
  7. Manual Handling

    SWMS · 18 个工作步骤

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

    也可单独购买
  8. Refrigerant Gas

    SWMS · 9 个工作步骤

    SWMS for the safe use of fluorocarbon refrigerants: licensing, cylinder transport and storage, refrigerant recovery, inspection and emergency response.

    也可单独购买
  9. Confined Space Work

    SWMS · 10 个工作步骤

    A SWMS for confined space work: pre-entry risk assessment, entry permits, standby people, ventilation and gas testing, isolation and emergency retrieval.

    也可单独购买
  10. Mechanical Ventilation System

    SWMS · 15 个工作步骤

    Mechanical Ventilation System SWMS: 15 job steps for installing a commercial kitchen exhaust canopy or hood, from set-up to emergency response.

    也可单独购买
  11. Silica Dust

    SWMS · 14 个工作步骤

    Silica Dust SWMS: 14 job steps covering RCS dust control, wet cutting, dust extraction, RPE, the 30-day health monitoring trigger and clean-up.

    也可单独购买
  12. Duct Work Installation

    SWMS · 11 个工作步骤

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

    也可单独购买
  13. Cool Room Construction

    SWMS · 18 个工作步骤

    SWMS for building insulated cool room and freezer panels: set-up, working at height, cutting and lifting panels, mobile plant, completion and emergencies.

    也可单独购买
  14. Mobile Plant Working Near-Around

    SWMS · 8 个工作步骤

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

    也可单独购买
  15. Height Access Equipment

    SWMS · 17 个工作步骤

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

    也可单独购买
  16. EWP, Boom, Cherry Picker and Scissor Lift

    SWMS · 12 个工作步骤

    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.

    也可单独购买
  17. Falls Emergency Rescue Plan

    管理计划 · 14 个章节

    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.

    也可单独购买
  18. Air Conditioning Installation

    SWMS · 16 个工作步骤

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

    也可单独购买
  19. Risers Working In

    SWMS · 12 个工作步骤

    Safe work method statement for working in risers, covering 12 job steps from rescue planning and entry assessment to falls, heat stress and emergencies.

    也可单独购买
  20. Confined Space Emergency Rescue Plan

    管理计划 · 11 个章节

    A seven-step emergency rescue plan for confined spaces, with site details, assembly points, first aid officers and rescue equipment.

    也可单独购买
  21. Powered Non-powered Tools

    SWMS · 12 个工作步骤

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

    也可单独购买
  22. Quality Project Management Plan

    管理计划 · 16 个章节

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

    也可单独购买
  23. Health and Wellbeing Module

    政策 · 6 个章节

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

    也可单独购买
  24. PPE Register

    表格 · 6 个字段

    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.

    也可单独购买
  25. Lock Out Tag Out - LOTO

    SOP · 9 个章节

    Lock 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
  26. AS/NZS ISO 45001:2018 Internal Audit Checklist

    表格 · 16 个字段

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

    也可单独购买
  27. Quality Design Plan

    管理计划 · 12 个章节

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

    也可单独购买
  28. Risk Assessment Form

    表格 · 8 个字段

    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
  29. Roles and Responsibilities Schedule

    表格 · 1 个字段

    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
  30. Return to Work Plan

    管理计划 · 7 个章节

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

    仅包含在本体系中
  31. Products Processes – Identification and Material Traceability

    表格 · 5 个字段

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

    也可单独购买
  32. Environmental Incident and Corrective Action Report Form

    表格 · 23 个字段

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

    也可单独购买
  33. Disaster Recovery Plan

    管理计划 · 9 个章节

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

    也可单独购买
  34. Meeting and Toolbox Talk Record

    表格 · 8 个字段

    A 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
  35. Corrective and Preventative Actions Form

    表格 · 9 个字段

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

    也可单独购买
  36. Emergency Response Plan

    管理计划 · 25 个章节

    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.

    也可单独购买
  37. Annual Audit Schedule

    表格 · 1 个字段

    A 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
  38. Monitoring Register

    表格 · 7 个字段

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

    也可单独购买
  39. AS/NZS ISO 14001:2016 Internal Audit Checklist

    表格 · 29 个字段

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

    也可单独购买
  40. Monitoring and Measurement Schedule

    表格 · 3 个字段

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

    也可单独购买
  41. Incident Register

    表格 · 10 个字段

    A 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
  42. Interested Parties Register

    表格 · 5 个字段

    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
  43. Infrastructure Responsibilities Register

    表格 · 2 个字段

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

    也可单独购买
  44. Worker Training and Induction Register

    表格 · 10 个字段

    A 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
  45. Emergency Drill Report

    表格 · 4 个章节

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

    也可单独购买
  46. Construction Hazardous Works Module

    政策 · 12 个章节

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

    也可单独购买
  47. Quarterly Objective and Targets Report

    表格 · 7 个字段

    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
  48. Test Protocols

    表格 · 4 个字段

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

    也可单独购买
  49. Emergency Response Register

    表格 · 6 个字段

    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
  50. Operations-Processes – Identification Form

    表格 · 3 个字段

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

    也可单独购买
  51. Management Review Meeting Report IMS

    表格 · 6 个字段

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

    也可单独购买
  52. Inspection Test Plan

    管理计划 · 2 个章节

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

    也可单独购买
  53. Chemical & SDS Register

    表格 · 13 个字段

    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.

    也可单独购买
  54. Verification of Competency Record

    表格 · 25 个字段

    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
  55. Operational Control Register

    表格 · 7 个字段

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

    也可单独购买
  56. Trades IMS Manual

    管理计划 · 13 个章节

    An integrated management system manual for trades covering health, safety, environmental and quality to ISO 45001, 14001 and 9001.

    也可单独购买
  57. Incident Report Form

    表格 · 28 个字段

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

    也可单独购买
  58. Plant and Equipment Register

    表格 · 13 个字段

    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.

    也可单独购买
  59. HSEQ Procurement Implementation Guide

    政策 · 6 个章节

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

    也可单独购买
  60. Training Needs Register

    表格 · 8 个字段

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

    也可单独购买
  61. Asbestos Register

    表格 · 17 个字段

    An 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
  62. Induction Checklist

    表格 · 6 个字段

    An 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
  63. Operational Control Development Worksheet

    表格 · 11 个字段

    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
  64. Corrective-Preventative Actions Register

    表格 · 7 个字段

    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
  65. Injuries/Illness Register

    表格 · 10 个字段

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

    也可单独购买
  66. Workplace Inspection Checklist

    表格 · 5 个字段

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

    也可单独购买
  67. SOP Template

    表格 · 9 个字段

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

    也可单独购买
  68. Outsourced Process Register

    表格 · 9 个字段

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

    也可单独购买
  69. First Aid Worker Register

    表格 · 8 个字段

    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.

    也可单独购买
  70. Compliance Evaluation Report

    表格 · 11 个字段

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

    也可单独购买
  71. Health Surveillance Record

    表格 · 13 个字段

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

    也可单独购买
  72. High Risk Licence Table & Checklist

    表格 · 2 个章节

    A 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
  73. Organisation Chart

    表格 · 5 个章节

    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
  74. Isolation Permit to Work

    表格 · 13 个字段

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

    也可单独购买
  75. Training Skills Responsibilities Register

    表格 · 8 个字段

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

    也可单独购买
  76. Objectives Summary Form

    表格 · 7 个字段

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

    也可单独购买
  77. Supplier Evaluation Scorecard IMS

    表格 · 11 个字段

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

    也可单独购买
  78. Work Groups Register

    表格 · 8 个字段

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

    也可单独购买
  79. Document Register

    表格 · 14 个字段

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

    也可单独购买
  80. Risk Register

    表格 · 8 个字段

    A 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
  81. Objectives and Targets Register

    表格 · 5 个字段

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

    也可单独购买
  82. Chemical Risk Assessment Form

    表格 · 28 个字段

    A form to assess the risks of a hazardous chemical, rate them with a matrix and record the controls needed to protect workers.

    也可单独购买
  83. Verification of Requirements Checklist IMS

    表格 · 18 个字段

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

    也可单独购买
  84. Chemical Manifest

    表格 · 17 个字段

    Chemical 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
  85. Change Request Form

    表格 · 16 个字段

    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
  86. Customer Complaints Form

    表格 · 18 个字段

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

    也可单独购买
  87. Worker Training Record

    表格 · 10 个字段

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

    也可单独购买
  88. AS/NZS ISO 9001:2016 Internal Audit Checklist

    表格 · 41 个字段

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

    也可单独购买
  89. Electrical Equipment Register

    表格 · 8 个字段

    A 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
  90. Environmental Control Plan

    管理计划 · 7 个章节

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

    也可单独购买
  91. Product Approval Checklist

    表格 · 8 个字段

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

    也可单独购买
  92. Internal Audit Plan

    管理计划 · 5 个章节

    An 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
  93. Roles, Responsibilities, Accountabilities and Authorities Register

    表格 · 6 个字段

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

    也可单独购买
  94. Supplier Questionnaire IMS

    表格 · 4 个字段

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

    也可单独购买
  95. Hazard Report Form

    表格 · 14 个字段

    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.

    也可单独购买
  96. Worker Competency Register

    表格 · 10 个字段

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

    也可单独购买
  97. Quality Incident and Corrective Action Report Form

    表格 · 26 个字段

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

    也可单独购买
  98. Project Acceptance Criteria

    表格 · 7 个字段

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

    也可单独购买
  99. Communications Program Schedule

    表格 · 5 个字段

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

    也可单独购买
  100. Internal Audit Report

    表格 · 11 个字段

    Helps 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
  101. Competency Mapping Register

    表格 · 5 个字段

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

    也可单独购买
  102. Disaster Recovery Response Register

    表格 · 8 个字段

    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
  103. Working Alone Communication Log

    表格 · 28 个字段

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

    也可单独购买
  104. Non-Conformance Report

    表格 · 12 个字段

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

    也可单独购买
  105. Audiometric Testing Record

    表格 · 9 个字段

    A record of workers' hearing tests to help manage the risk of noise-induced hearing loss: test dates, results, further action and the next test.

    也可单独购买
  106. Remote and Isolated Work Plan

    管理计划 · 7 个章节

    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.

    也可单独购买
  107. Monitoring and Measuring Equipment Register

    表格 · 5 个字段

    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
  108. Compliance Requirements Register

    表格 · 3 个字段

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

    也可单独购买
  109. Complaints Register

    表格 · 11 个字段

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

    也可单独购买
  110. Measuring and Calibration Register

    表格 · 5 个字段

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

    也可单独购买
  111. Procurement Request Form IMS

    表格 · 15 个字段

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

    也可单独购买
  112. Hand Tools

    SOP · 9 个章节

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

    也可单独购买
  113. Oxy-Acetylene Welding

    SOP · 9 个章节

    Safe operating procedure for oxy-acetylene welding: hazards, PPE, training, pre-operational inspection, step-by-step operation and a register.

    也可单独购买
  114. Handheld Power Tools

    SOP · 9 个章节

    Safe operating procedure for handheld power tools: hazards, precautions, pre-operational inspection, work environment, operation, maintenance and a hazard checklist.

    也可单独购买
  115. Cherry Picker

    SOP · 10 个章节

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

    也可单独购买
  116. Scissor Lift

    SOP · 10 个章节

    Safe operating procedure for an EWP scissor lift: hazards, PPE, precautions, inspection, operation, maintenance, emergency response and a hazard checklist.

    也可单独购买
  117. Extension Ladder

    SOP · 7 个章节

    Extension ladder safe operating procedure: hazards, pre-use inspection, transporting, set-up, use and carrying, with a training register.

    也可单独购买
  118. Refrigerant Gases

    SOP · 12 个章节

    Safe operating procedure for refrigerant gases: hazards, PPE, tank transport, handling, storage, filling and maintenance, with a training register.

    也可单独购买
  119. Manual Handling

    SOP · 5 个章节

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

    也可单独购买
  120. Psychosocial Hazards Management Plan

    管理计划 · 4 个章节

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

    也可单独购买
  121. Workplace Sexual and Gender-Based Harassment Prevention Plan

    管理计划 · 11 个章节

    A 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
  122. Workplace Fatigue Management Plan

    管理计划 · 6 个章节

    A 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
  123. Workplace Violence Report Form

    表格 · 22 个字段

    A 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
  124. PH Incident Report Form

    表格 · 22 个字段

    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
  125. DV Workplace Safety Plan

    管理计划 · 2 个章节

    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
  126. Psychosocial Risk Assessment Checklist

    表格 · 25 个章节

    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

引用的法规和标准

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。

表格、登记簿和检查清单

PPE Register6 个字段也可单独购买AS/NZS ISO 45001:2018 Internal Audit Checklist16 个字段也可单独购买Risk Assessment Form8 个字段仅包含在本体系中Roles and Responsibilities Schedule1 个字段也可单独购买Products Processes – Identification and Material Traceability5 个字段也可单独购买Environmental Incident and Corrective Action Report Form23 个字段也可单独购买Meeting and Toolbox Talk Record8 个字段引用 Hazard Report Form也可单独购买Corrective and Preventative Actions Form9 个字段也可单独购买Annual Audit Schedule1 个字段也可单独购买Monitoring Register7 个字段也可单独购买AS/NZS ISO 14001:2016 Internal Audit Checklist29 个字段也可单独购买Monitoring and Measurement Schedule3 个字段也可单独购买Incident Register10 个字段也可单独购买Interested Parties Register5 个字段也可单独购买Infrastructure Responsibilities Register2 个字段也可单独购买Worker Training and Induction Register10 个字段也可单独购买Emergency Drill Report4 个章节也可单独购买Quarterly Objective and Targets Report7 个字段也可单独购买Test Protocols4 个字段也可单独购买Emergency Response Register6 个字段也可单独购买Operations-Processes – Identification Form3 个字段也可单独购买Management Review Meeting Report IMS6 个字段也可单独购买Chemical & SDS Register13 个字段也可单独购买Verification of Competency Record25 个字段也可单独购买Operational Control Register7 个字段也可单独购买Incident Report Form28 个字段也可单独购买Plant and Equipment Register13 个字段也可单独购买Training Needs Register8 个字段引用 Organisation Chart也可单独购买Asbestos Register17 个字段也可单独购买Induction Checklist6 个字段也可单独购买Operational Control Development Worksheet11 个字段也可单独购买Corrective-Preventative Actions Register7 个字段也可单独购买Injuries/Illness Register10 个字段也可单独购买Workplace Inspection Checklist5 个字段也可单独购买SOP Template9 个字段也可单独购买Outsourced Process Register9 个字段也可单独购买First Aid Worker Register8 个字段也可单独购买Compliance Evaluation Report11 个字段也可单独购买Health Surveillance Record13 个字段也可单独购买High Risk Licence Table & Checklist2 个章节也可单独购买Organisation Chart5 个章节仅包含在本体系中Isolation Permit to Work13 个字段也可单独购买Training Skills Responsibilities Register8 个字段也可单独购买Objectives Summary Form7 个字段也可单独购买Supplier Evaluation Scorecard IMS11 个字段也可单独购买Work Groups Register8 个字段也可单独购买Document Register14 个字段也可单独购买Risk Register8 个字段也可单独购买Objectives and Targets Register5 个字段也可单独购买Chemical Risk Assessment Form28 个字段也可单独购买Verification of Requirements Checklist IMS18 个字段也可单独购买Chemical Manifest17 个字段也可单独购买Change Request Form16 个字段也可单独购买Customer Complaints Form18 个字段也可单独购买Worker Training Record10 个字段也可单独购买AS/NZS ISO 9001:2016 Internal Audit Checklist41 个字段也可单独购买Electrical Equipment Register8 个字段也可单独购买Product Approval Checklist8 个字段也可单独购买Roles, Responsibilities, Accountabilities and Authorities Register6 个字段也可单独购买Supplier Questionnaire IMS4 个字段也可单独购买Hazard Report Form14 个字段引用 Incident Report Form也可单独购买Worker Competency Register10 个字段也可单独购买Quality Incident and Corrective Action Report Form26 个字段也可单独购买Project Acceptance Criteria7 个字段也可单独购买Communications Program Schedule5 个字段也可单独购买Internal Audit Report11 个字段也可单独购买Competency Mapping Register5 个字段也可单独购买Disaster Recovery Response Register8 个字段也可单独购买Working Alone Communication Log28 个字段也可单独购买Non-Conformance Report12 个字段也可单独购买Audiometric Testing Record9 个字段也可单独购买Monitoring and Measuring Equipment Register5 个字段也可单独购买Compliance Requirements Register3 个字段也可单独购买Complaints Register11 个字段也可单独购买Measuring and Calibration Register5 个字段也可单独购买Procurement Request Form IMS15 个字段也可单独购买Workplace Violence Report Form22 个字段也可单独购买PH Incident Report Form22 个字段也可单独购买Psychosocial Risk Assessment Checklist25 个章节仅包含在本体系中

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