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Safe Work Method Statement

No.
Question
Options
1
Is there a SWMS (SAFE WORK METHOD STATEMENT) available on site?
Yes
No
N/A
2
Is it site specific?
Yes
No
N/A
3
Does it address all tasks & associated hazards?
Yes
No
N/A
4
Have the non relevant steps been crossed out?
Yes
No
N/A
5
Have the relevant legislation/standards/codes of practice been highlighted?
Yes
No
N/A
6
Have the relevant work instructions/forms/risk assessments been identified?
Yes
No
N/A
7
Are the relevant work instructions/forms/risk assessments on site?
Yes
No
N/A
8
Does the workforce have the necessary training?
Yes
No
N/A
9
Has plant and equipment been identified?
Yes
No
N/A
10
Have environmental considerations been addressed?
Yes
No
N/A
11
Has the SWMS (SAFE WORK METHOD STATEMENT) been signed by all personnel involved in the task?
Yes
No
N/A
12
Are all required controls in place?
Yes
No
N/A
13
Are all required controls effective?
Yes
No
N/A