Site Specific Project Safety Environmental Analysis Form

WHSMP Cover Page & Project Safety
Environmental Analysis

ABN:14 038 160 322
QBSA:1143562
Address:3-5 Conara Road, Kunda Park, Queensland
Date Compiled:{{info.signDate}} Project Revision #:{{info.count}} Form No.:301

The WHS Management Plan outlines the Ambrose Building Policy, in the role of Principle Contractor, in relation to Site Health and Safety matters and provides description of the Procedures, which address the requirements of the Work Health and Safety Act 2011 and applicable elements of AS 4801.

Refer also to WHS Management plan

PROJECT WHSMP APPROVAL & ACCEPTANCE
Construction Manager: Brock Johnson Signed: Date: {{info.signDate}} Phone: 0488583131
Supervisor: {{info.SupervisorName}} Signed: Date: {{info.signDate}} Phone: {{info.SupervisorMobile}}
Safety Advisor: Mike Hessell Signed: Date: {{info.signDate}} Phone: 0458858228
PROJECT DETAILS
Project: {{info.Address}} Project / Contract No.: {{info.JobID}}
PSEA CONSULTATION AND PREPARATION
The Work group, named on the training form (205), has been consulted and have provided input into the controls based on the step and hazards.
Compiled in consultation with: Mike Hessell Prepared in consultation with: {{info.SupervisorName}}
Title / Position: Safety Advisor Title / Position: Site Supervisor
APPLICABLE STANDARDS/COMPLIANCE CRITERIA
Referenced material below are for overarching documents only - specific documents shall be noted as part of the PSEA/SWMS controls
Health and Safety: Environmental: Quality/Workmanship:
  • WHS Act 2011
  • WHS Regulation 2011
  • COP WHS Consultation, Cooperation & Coordination
  • COP How to handle WHS Risks
  • COP Hazardous Manual Tasks
  • AS 3012 - Electrical installations - Construction and demolition sites
  • COP Managing noise and preventing hearing loss at work.
  • COP Asbestos
  • Environmental Protection Act 1994
  • Enviro Protection Regulation 2008
  • ISO 14000 Envro Management
ISO 9001

RISK MANAGEMENT

CONTROL CATEGORIES (in order of preference)

(Based on ISO 31000 Risk Management)

Controls are developed using the hierarchy of controls as follows, in order of preference:



PROJECT SAFETY ENVIRONMENT ANALYSIS/SWMS

  • PSEA shall have all the activities to complete a project selected, controls to the project shall be reflective of the Raw Risk (uncontrolled risk) and any activities not applicable will not be selected.
  • Controls may reference a generic SWMS or Safe Work Procedure (SWP) found in pocket 2 of the site Safety System.
  • Subcontractors SWMS must meet the minimum controls specified for the project.
  • All Hazardous chemicals bought to site for use shall be recorded into the Hazardous Chemical Register Form 308.
  • Mobile plant required for this project shall be recorded on the Plant Register Form 310.
  • Items noted in project requirements that form an overall control shall have the content referenced only this part to remove duplication.
  • Specific legislation shall be noted within the control.
  • The entire Work Group shall review the PSEA/SWMS/SWP prior to undertaking the project to ensure that the Hazards and controls nominated in the step are still applicable; and
  • Where controls require change the Work Group shall discuss the changes required and record the changes on the SWMS Amendment Form306 reference the amendment form in the space provided below; and
  • The entire Work Group shall complete and sign the Site Sign in Form
ACTIVITY HAZARD(S) RAW RISK RISK CONTROLS END RISK PERSON RESPONSIBLE
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  • {{hazard.HazardName}}
{{afs.rawRisk}} Refer SWMS {{afs.endRisk}}
  • {{personResponsible.Name}}