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High-risk construction work procedure and risk control record
PAGE 1 OF 2
Work Steps, Hazards & Controls
List each work step in sequence. Identify hazards for each step, assign a risk rating (H = High, M = Medium, L = Low), and describe the control measures to manage each risk.
| Step # | Work activity / step | Hazards identified | Risk (H/M/L) | Control measures | Responsible person |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| 5 | |||||
| 6 | |||||
| 7 | |||||
| 8 |
Work Steps (continued)
| Step # | Work activity / step | Hazards identified | Risk (H/M/L) | Control measures | Responsible person |
|---|---|---|---|---|---|
| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 |
Worker Sign-On Register
All workers involved in the high-risk work must sign on before starting. By signing, each worker confirms they have read, understood and agree to follow this SWMS.
| Name | Company | Signature | Date |
|---|---|---|---|
Declaration
All workers listed above confirm they have read, understood and agree to follow this SWMS. Work must not commence until all relevant workers have signed on. If site conditions change, this SWMS must be reviewed and updated before work continues.