December 2013 Page 1

A Safety Plan to Suit Your Job

Contents

FORMS TITLE PAGE
Site Specific Safety Plan (SSSP) Explanatory Notes 3
1. Site Specific Safety Plan Checklist 5
2. Hazard Register 7
3. Notification of Particular Hazardous Construction Work 8
4. Hazardous Substance/Dangerous Goods Register 10
5. Task Analysis Worksheet 11
5a. Task Analysis Sign-off 13
6. Toolbox Safety Meeting Minutes 14
7. Pre-start Site Assessment 15
8. Self Safety Inspection Checklist 17
9. Emergency Plan and Procedures for Hazardous Work 19
9a. Emergency Evacuation Plan 20
10. Accident/Incident Register 21
11. Notice or Record of Accident/Serious Harm 22
12. Accident and Incident Investigation Report 23
13. Safety Training and Competency Register 25
14. Site Induction Register 26
15. Safety Activity Monitoring Register Wall Chart 27
15a. Wall Chart Senior Manager Review Sign-off 28
16. Site Specific Safety Plan Evaluation 29
Definitions of Terms 31
Contact List 32
Site Safe Training to Assist You in Understanding and Completing a Site
Specific Safety Plan
33
Site Safe Office Contact Details 34


December 2013 Page 2
NOTES:



































December 2013 Page 3
Site Specific Safety Plan (SSSP) Explanatory Notes

This document must be maintained and reviewed throughout the duration of the project.


The Site Specific Safety Plan Checklist (form 1) contains Yes or No check boxes.
Where there is a Yes/No option, a response must be given.
Tick the Actioned box when the subcontractor has completed the required action.
All items must be responded to in order to sign off the Site Specific Safety Plan (SSSP).
Once the SSSP is signed off, site access can be granted to the subcontractor.

1. Workplace Control and Health and Safety Management (Safety Activity Monitoring
Register Wall Chart form 15)
The person who is designated to act on behalf of your business for safety on site may be a dedicated safety representative,
your supervisor, or one of your employees. This person must actively promote safety in the workplace and ensure
appropriate safe work practices for on-site personnel, log activities on the Safety Activity Monitoring Register and complete
all inspections scheduled on the Safety Activity Monitoring Register.

Persons in control of the workplace. The subcontractor must identify the person who has control of the workplace and
confirm this on form 1 of this SSSP. This will often be the projects principal, but if the work is being done directly for a client
on their premises, then the employer in control of the site may be the client or building owner. The people in control of the
workplace, and their site representative, have the overall responsibility for health and safety management for the site, which
will include managing most of the items in the SSSP Checklist and co-ordination of all trades health and safety.

2. Notifiable Works (WorkSafe NZ Notification of Particular Hazardous Construction Work form 3;
Task Analysis Worksheet form 5)
Where Notifiable Work (as defined in sections 2 and 26 of the Health and Safety in Employment Regulations 1995) is to be
carried out by your business, you must notify WorkSafe NZ in writing at least 24 hours before starting such work. Site
management will require confirmation that you have done this. You must provide a copy of the Notification and a Task
Analysis Worksheet for their records. If you are carrying out Notifiable Work, then you must have a full-time on-site safety
representative and he/she must be the holder of the Site Safe Advanced Passport, the Supervisor Gold Card or the BCITO
National Certificate in Construction Health and Safety and Injury Prevention.

3. Hazard Management (Task Analysis Worksheet form 5; Hazard Register form 2;
Hazardous Substance/Dangerous Goods Register form 4)
All hazards to be brought onto the site or created during the course of the work must be identified and controlled. The
standard Task Analysis Worksheet may be used to analyse the various tasks within your trade work, identify the significant
safety hazards and detail the method of control. These sheets must be attached and forwarded with your SSSP.

A Hazardous Substance/Dangerous Goods Register must be maintained with the appropriate Safety Data Sheet (SDS)
attached. If specific emergency processes need to be set up, this will be addressed on the Task Analysis Worksheet and in
an attached Emergency Plan (form 9) to be incorporated into the project emergency planning and evacuation processes.

4. Communication/Employee Participation (Toolbox Safety Meeting Minutes form 6)
On-site safety requirements must be communicated to all site personnel. This will include the notification of hazards brought
onto the site or created during the course of the work. Do this by posting hazards on the main site hazard board, or advising
staff during regular safety meetings. The aim is to ensure that all workers on site are aware of the hazards as they arise and
are advised when they no longer exist. If English is the second language of any of your employees, then you must maintain
a liaison person on site who can effectively communicate between them and the site management team.

5. Emergencies (Emergency Plan form 9; Emergency Evacuation Plan form 9a)
In the event of a site evacuation, the Emergency Evacuation Alarm will be sounded and your employees must promptly
evacuate the site. The site management team will notify you of your assembly point at the time of your induction onto the
site.

December 2013 Page 4

Some emergencies that you may need to prepare for, and have a procedure to deal with, include spillage of hazardous
substances, serious harm accidents to your staff, and rescue of a fall arrest victim. Each potential emergency you identify
under your hazard management process in section 3 of form 1 must have an emergency plan and procedure prepared and
included with the hazard management information submitted so that any effect it may have on the Emergency Evacuation
Plan can be identified and rectified.

You must have a person on site trained in First Aid, with a current valid certificate, in case of an injury or accident.

6. Accident/Incident Reporting (Accident/Incident Register form 10; Notice or Record of
Accident/Serious Harm form 11; Accident and Incident Investigation Report form 12)
All accidents and incidents must be reported immediately to site management. Accident and Incident Investigation Reports
are to be given to site management as soon as is practicable. You must also report serious harm accidents directly to
WorkSafe NZ. In the case of serious harm accidents, the scene must not be disturbed until a full and complete accident
investigation has been undertaken.

7. Safety Inspections and Safety Reviews (Self Safety Inspection Checklist form 8; Pre-start Site Assessment
form 7; Safety Activity Monitoring Register Wall Chart form 15)
You are required to carry out regular, documented safety inspections of your own work areas while on site, at the intervals
scheduled in the Safety Activity Monitoring Register Wall Chart. Copies of the Accident and Incident Investigation Report
must be given to site management for discussion at safety meetings. Any recommended/completed corrective action will be
advised at these meetings.

8. Training/Induction (Safety Training and Competency Register form 13)
All persons starting work on this site must go through a formal induction process. During this process, safety rules and
various site specific issues will be discussed.

To work on a site you must have a current site access card such as the Site Safe Passport, Advanced Passport or
Supervisor Gold Card. Please supply a list of all your employees working on this site, along with their access card numbers
and expiry dates at the time of the induction. All employees will be expected to show their Site Safe access cards at
induction.

You will need to provide and maintain evidence of your employees skills training, e.g. trade
qualifications, certificate of competency, etc.

9. Sign-off/Approval
Before any work commences on site, the subcontractor will sign off their SSSP and submit it with all attachments to the
principal/site management for approval.

The principal/site management will review the plan using the Site Specific Safety Plan Evaluation (form 16) and return it to
the subcontractor if not complete, or request a meeting with the subcontractor to review and action any deficiencies.

Once all the evaluation checks have been satisfactorily agreed, the principal/site management will sign and date the SSSP
confirming approval and return a signed copy to the subcontractor for their record.

10. Subcontractors
The subcontractor must have a process in place for approving their own subcontractors safety systems. If the subcontractor
contracts out some of their work to another subcontractor, then the site management must be notified in a schedule
attached to the subcontractors SSSP of the names and contact details for all their subcontractors.


December 2013 Page 5
1. Site Specific Safety Plan Checklist
To be completed and handed to principal/site management before start of work on site

To: (Main contractor) For: (Project/Site)
(Client)
From: (Subcontractor) For: (Contracted works)
(Contractor)
(Delete which does not apply)

We undertake as follows:
1. Workplace Control and Management:
On-site safety representative (SR) for this project is:.. (Phone) ...........
The person in control of the workplace is: Principal/Client/Main contractor/Other ...

2. Notifiable Works:
We have Notifiable Works associated with our subcontract Yes No
WorkSafe NZ has been advised of our Notifiable Works Yes No
(A copy of the Notification (form 3) must be attached)
Notification attached Yes No

3. Hazard Management:
We will maintain an on-site Hazard Register of all existing and new hazards and appropriate controls Yes No
We will prepare a written Task Analysis covering all significant hazards associated with our works, in
conjunction with employees, and give it to site management before any work involving that hazard
commences on site Yes No

Are there hazardous products/processes associated with our subcontract works? Yes No
(If yes, the appropriate Safety Data Sheets must be attached)

4. Communication/Employee Participation:
The methods we use to communicate safety information to our employees are:
Toolbox Talks Pre-task planning meetings Health and safety meetings Co-ordination meetings
Frequency. Frequency. Frequency. Frequency.

Other ....Frequency ...

5. Emergencies:
Our First Aid kit is located at: .....
Our First Aid person is: (Phone) ..
We have trained First Aid personnel and procedures in place on site to render assistance in the
event of an accident/ emergency Yes No
We have attached an Emergency Plan for all hazardous products and processes we have said
yes to in section 3 above Yes No
In the event of a site emergency or evacuation our personnel will report to our safety representative
and assemble at the evacuation area shown on the Emergency Evacuation Plan Yes No

6. Accident/Incident: Reporting/Investigation/Recording:
We have an accident/incident reporting/investigation system in place and keep an Accident/Incident
Register Yes No
We will immediately notify all serious harm accidents to site management and follow up within 7
days with a completed copy of the Accident and Incident Investigation Report Yes No

December 2013 Page 6
7. Safety Inspections and Safety Reviews:
We agree to undertake safety inspections and reviews at the intervals required by the Safety
Activity Monitoring Register Wall Chart Yes No
A sample of documentation of our safety inspections is attached Yes No

8. Training/Induction:
All persons under our control hold a current Site Safe Passport, Advanced Passport or
Supervisor Gold Card Yes No
(See attached Safety Training and Competency Register form 13)
All persons under our control on site are given a site specific safety induction Yes No
All persons under our control on site are appropriately qualified, competent or fully supervised Yes No

9. Subcontractors:
Will you have subcontractors working for you on this project? Yes No
(If yes, then attach a schedule of details for all subcontractors and agree to provide to the site management
completed SSSPs from all your subcontractors for approval before they are allowed to work on the site)

Signed: Name: Date: ..
(Subcontractor representative)

Signed: Name: Date: ..
(Principal/Site project manager)

Subcontractor Notes:






Main Contractor Notes:






Safety Advisor Notes:







December 2013 Page 7
2. Hazard Register

PROJECT/SITE
IDENTIFIED HAZARD POTENTIAL HARM
SIGNIFICANT
HAZARD
E I M HAZARD CONTROLS REGULAR CHECK OF HAZARD CONTROLS IN PLACE
Yes No
Training
Required
Date
Checked
Date
Checked
Date
Checked
Date
Checked
















After 16 December 2013, notify the WorkSafe New Zealand Health and Safety Group Central Response Team:
- Call 0800 20 90 20 - Go to www.worksafe.govt.nz - Email healthsafety.notification@dol.govt.nz

December 2013 Page 8
Health and Safety in Employment Regulations 1995

3. Notification of Particular Hazardous Construction Work





Notification is hereby given under the Health and Safety in Employment Regulations 1995 in respect of the following work:
Nature of work (tick appropriate box):
Scaffolding (all kinds). Felling trees for logging.
Buildings and structures over 5 metres. Tree felling for commercial firewood.
Use of a lifting appliance. Tree felling in land clearance.
Trench, shaft, pit, etc. Tree felling in maintenance of horticulture shelterbelts.
Drive or heading. Tree felling in maintenance of overhead power lines
Excavated face over 5 metres.
Use of explosives,
Work in, or breathing, compressed air or air substitute
Restricted work involving asbestos.
Demolition.
Tree felling in arboriculture.
Tree felling in silviculture.
Tree felling for willow layering and other work in catchment
areas.
Tree felling involving wind throw.
Other: ......................................................................................................................................................................................


Address of worksite: ..............................................................

Contractor

Self-employed

...............................................................................................

Business name: .........................................................................

........................................................................................

Address: .....................................................................................

Main access road: .................................................................

...................................................................................................

Location: ................................................................................

Contact: .....................................................................................

................................................................................................

Phone: ..................................

Fax: ........................................

Principal/Employer: ...............................................................

Certificate holder: ......................................................................

Address: .................................................................................

Certificate no.: ............................................................................

...............................................................................................

Phone: ..................................

Fax: ........................................

Contact: ..................................................................................
(Please name certificate holder when notifying scaffolding,
diving, asbestos or use of explosives)

Phone: .....................................

Fax: ...................................

Brief description of work: ...............................................................................................................................................................
.......................................................................................................................................................................................................
................ .......................................................................................................................................................................................
Due date of commencement: ______/______/______ Estimated time to complete:
Date: ______/______/______ Signed:
(For employer)

DISCLAIMER: This form was correct as at December 2013. Check www.worksafe.govt.nz for latest version.

Please mail or fax this form to: The Registrar, Health and Safety Group Response Team, PO Box 105146, Auckland, Email
HealthSafety.Notification@dol.govt.nz, Fax: 09 984 4115. Regulations 2 and 26 of the Health and Safety in Employment
Regulations 1995 define notifiable work and set out who is responsible for making the notification. They are also quoted
on the back of this form for your convenience. (If faxing this form, please return only the front page)


After 16 December 2013, notify the WorkSafe New Zealand Health and Safety Group Central Response Team:
- Call 0800 20 90 20 - Go to www.worksafe.govt.nz - Email healthsafety.notification@dol.govt.nz

December 2013 Page 9
WorkSafe New Zealand phone: 0800 20 90 20
Head Office
Level 3, Unisys House, 56 The Terrace, Wellington
PO Box 3705, Wellington
Section 2 and 26 of the Health and Safety in Employment
Regulations 1995
2. Interpretation
Notifiable work means
(a) Any restricted work, as that term is defined in regulation 2(1) of
the [Health and Safety in Employment (Asbestos) Regulations
1998]:
(b) Any logging operation or tree-felling operation, being an
operation that is undertaken for commercial purposes:
(c) Any construction work of one or more of the following kinds:
(i) Work in which a risk arises that any person may fall 5 metres or
more, other than
(A) Work in connection with a residential building up to and
including 2 full storeys:
(B) Work on overhead telecommunications lines and overhead
electric power lines:
(C) Work carried out from a ladder only:
(D) Maintenance and repair work of a minor or routine nature:
(ii) The erection or dismantling of scaffolding from which any
person may fall 5 metres or more:
(iii) Work using a lifting appliance where the appliance has to lift a
mass of 500 kilograms or more a vertical distance of 5 metres or
more, other than work using an excavator, a fork-lift, or a self-
propelled mobile crane:
(iv) Work in any pit, shaft, trench, or other excavation in which any
person is required to work in a space more than 1.5 metres deep
and having a depth greater than the horizontal width at the top:
(v) Work in any drive, excavation, or heading in which any person
is required to work with a ground cover overhead:
(vi) Work in any excavation in which any face has a vertical height
of more than 5 metres and an average slope steeper than a ratio of
1 horizontal to 2 vertical:
(vii) Work in which any explosive is used or in which any explosive
is kept on the site for the purpose of being used:
(viii) Work in which any person breathes air that is or has been
compressed or a respiratory medium other than air:

26. Notification (1)In this regulation, the term employer includes
a person who controls a place of work.
(2) Subject to subclause (4) of this regulation, every employer who
intends to commence any notifiable work or any work that will at
any time include any notifiable work shall take all practicable steps
to lodge notice of that intention in accordance with this regulation.
(3) A notice required to be lodged under subclause (2) of this
regulation shall
(a) Be lodged at an office that deals with occupational safety and
health matters, being the nearest such office of the Department to
the place where the work is to be carried out; and
(b) Be in writing; and
(c) Be given at least 24 hours before the time at which the
employer intends to commence the work; and
(d) Contain the following particulars
(i) The nature and location of the work; and
(ii) The name, address, and contact details of the employer; and
(iii) The intended date of commencement of the work; and
(iv) The estimated duration of the work.
(4) It shall not be necessary for any employer to comply with
subclause (2) of this regulation before commencing any
construction work or tree felling operation necessary to deal with an
emergency arising from
(a) Damage caused by any earthquake, explosion, fire, flood,
lightning, rain, slip, storm, or washout; or
(b) The blockage or breakdown of any drain or sewer; or
(c) The blockage or breakdown of any distribution system or
network for electricity, gas, telecommunications, or water.
NORTHERN REGION
Whangarei
Level 2, Michael Hill Building
25 Rathbone Street
PO Box 141
Whangarei
Auckland North
Level 5, ANZ building
9 11 Corinthian Drive
Albany, Auckland
PO Box 301 012
Albany, Auckland

CENTRAL REGION
Hamilton
Level 3, Westpac Building
430 Victoria Street
PO Box 19 217
Hamilton

Tauranaga

Campbell House
727 Cameron Road
PO Box 66
Tauranga

Rotorua

Zens Centre, Level 7
1135 Arawa St
PO Box 2128
Rotorua





SOUTHERN REGION

Wellington

Level 1, 85 The Terrace
PO Box 3705
Wellington

Lower Hutt

Level 1, Professionals Building
33 Kings Crescent
PO Box 30 556
Lower Hutt

Nelson

Level 1, 9 Buxton Square
PO Box 180
Nelson

Christchurch
110 Wrights Road
Addington
PO Box 13278
Christchurch

Auckland Central
Level 9, 280 Queen St
PO Box 105 146
Auckland
Auckland South
1st floor, 12 LaWorkSafe NZ
Drive
Manukau, Manukau City
PO Box 63 010
Auckland 2241



Napier

19 Bower Street
PO Box 546
Napier

Gisborne

Level 1, Wilson James Centre
77 Peel Street
PO Box 139
Gisborne
New Plymouth
214 Devon St East
PO Box 342
New Plymouth

Palmerston North
Level 4, State Insurance
Building
65 Rangitikei Street
PO Box 12030
Palmerston North


Greymouth

PO Box 13278
Christchurch

Timaru

77 Sophia Street
Timaru
PO Box 13 278
Christchurch

Dunedin

Norwich House
1 Bond Street
PO Box 537
Dunedin

Invercargill
Victoria House
70 Victoria Avenue
PO Box 548
Invercargill


December 2013 Page 10
4. Hazardous Substance/Dangerous Goods Register (Safety Data Sheets SDS)

PROJECT/SITE EMPLOYER
SDS records concise health, safety and technical information held for all products used and stored by the organisation
Date
Substance, Chemical,
Material or Solvent
Supplier SDS
Report Held
Y/N
Hazard Potential Safer Alternative
Protective Clothing
Required
Action
Recommended
Action
Review
Date


















Completion guide and action sign-off
Completed Safety Data Sheets are held for all products and the information, health risks and the directive to use protective equipment have been conveyed to employees and recorded in the
Safety Training and Competency Register.....signed (Site management) ...(Date)
For hazardous substance compliance information call ERMA on 0800 376 234

December 2013 Page 11
5. Task Analysis Worksheet


JOB DESCRIPTION PROJECT/SITE EMPLOYER DATE
PPE required:

Task Analysis completed by:


Date:
Plant required:

Signage required:

SEQUENCE OF BASIC STEPS POTENTIAL SIGNIFICANT HAZARDS HAZARD CONTROL METHOD
List the 4 to 8 steps required to complete the job
(Follow the flow of the product or the process)
List the potential SIGNIFICANT hazards beside each step. Focus
on what can cause harm and what can go wrong
(Use the Seven Point Analysis as a guide)
List the control methods required to ELIMINATE,
ISOLATE or MINIMISE each SIGNIFICANT hazard
Step
No.

Step
No.

E/I/M













Seven Point Analysis
To help identify hazards, for each step ask Can I?:
strain or sprain my back or other muscle
be caught in, on or between anything
slip, trip or fall from height, on the same or lower level
be injured by poor plant/job design
be struck by or against anything
come in contact with a hazardous substance
come in contact with an energy source

December 2013 Page 12
SEQUENCE OF BASIC STEPS POTENTIAL SIGNIFICANT HAZARDS HAZARD CONTROL METHOD
List the 4 to 8 steps required to complete the job
(Follow the flow of the product or the process)
List the potential SIGNIFICANT hazards beside each step. Focus
on what can cause harm and what can go wrong
(Use the Seven Point Analysis as a guide)
List the control methods required to ELIMINATE,
ISOLATE or MINIMISE each SIGNIFICANT hazard
Step
No.

Step
No.

E/I/M




















December 2013 Page 13
5a. Task Analysis Sign-off
All persons involved in Task Analysis have been trained in the processes

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December 2013 Page 14
6. Toolbox Safety Meeting Minutes
Various Toolbox Talks are available to Site Safe members on the Site Safe website, under the Members tab:
www.sitesafe.org.nz
PROJECT/SITE EMPLOYER
FOREMAN/SUPERVISOR

PRINCIPAL

DATE
Attendees: Signatures of attendees:







Site activity/safe work practices/accident/incident investigations discussed:







Employee issues raised:


Date to be resolved by:


Safe observations reviewed/discussed:







Task Analysis completed/reviewed:

Date:



December 2013 Page 15
7. Pre-start Site Assessment
PROJECT/SITE ASSESSOR SIGNED

DATE


Hazards Controls
Height/Overhead Work:
Falling material
Ladders
Scaffolds
Roofs
Cranes
Elevated work platforms



Trenches/Confined Spaces:
Pits and trenches
Tanks
Shafts
Confined spaces



Plant:
WoF/current test tag
Machine guards
RCDs
Leads
Vibration



General Environment:
Public access/protection
Signage/barriers
Organisation/housekeeping
Wet/slippery environment
Hazardous materials
Chemicals
Services (gas/water/power)
Exposure to weather
Extreme temperatures
Traffic
Noise
Dust and debris
Explosion/fire
Machinery
Mobile plant



Personal Protective Equipment:
Safety boots
Hearing protection
Eye protection
Hi viz clothing
Safety helmet
Respiratory protection




December 2013 Page 16

General Comments and Observations:

















































December 2013 Page 17
8. Self Safety Inspection Checklist

PROJECT/SITE EMPLOYER
Safety representative: Inspection by:

Date:
Remedial complete (sign/date):
1 Site Control /x 9 Welding/Gas Cutting /x
1.1 Hazard board and signage up-to-date 9.1 Hot work permits being issued
1.2 Environmental plan issues 9.2 Fire extinguishers on hand
1.3 Toolbox Talk last date / / 9.3 Operators using PPE
1.4 Safety inductions for all on site 10 Electrical Equipment
1.5 Safety notice board current 10.1 Main board lockable/weatherproof
2 Site Facilities 10.2 Current tagged and damage-free leads
2.1 Offices clean, adequate and good lighting 10.3 Current tagged plant
2.2 Smoko sheds clean, potable water 10.4 Current tagged lifeguards
2.3 Toilets clean, washing water 10.5 Leads safely placed
2.4 Tool/equipment sheds adequate 10.6 Equipment in good condition
3 General Site Tidiness and Accessways 10.7 Appropriate guards on equipment
3.1 Clear, safe access to work areas 10.8 Adequate temporary lighting
3.2 Stairways and accessways clear 11 Chemicals
3.3 Hoardings/fence and gates secure 11.1 Correctly stored
3.4 Loose materials secure from wind 11.2 Safety Data Sheet (SDS) available
4 Personal Safety Equipment 11.3 Operators using PPE
4.1 Signage displayed and legible 12 Tools
4.2 Hardhats being worn 12.1 PAT tool WoF current and secure
4.3 Correct footwear being worn 12.2 Staff trained in tool use (SWPS)
4.4 Glasses/ear muffs/vests/masks used 12.3 PAT signage on site
5 First Aid/Fire Prevention 13 Scaffolding
5.1 First Aid box Available Current 13.1 Notifiable weekly Scaftag/current
5.2 Accident register 13.2 Handrails/mid-rails
5.3 Fire extinguishers Available 13.3 Toe boards
5.4 Current (12 mth) 13.4 Platforms
5.5 Sufficient number 13.5 Ladders/stairs
5.6 Evacuation Procedure current 13.6 Base sound
5.7 All emergencies incl 13.7 Work platforms clear
6 Cranes/Hoist/Lifting Equipment 13.8 Platforms trip free
6.1 Proper lift assessment plan done 13.9 Planks tied down
6.2 Crane certification current 13.10 Headroom clear
6.3 Slings/chains certified 13.11 Ties/bracing adequate
6.4 Operator procedures in place 14 Ladders
6.5 Inspections being done 14.1 Good condition
6.6 Man cage available 14.2 Secured top and bottom
6.7 Emergency plan in place 14.3 Stays to step ladders
7 Compressed Air Equipment 14.4 Working 2 steps down
7.1 In good condition 15 Fall Hazards
7.2 Appropriate guards fitted 15.1 Floor edges Floor openings
7.3 Trained user 15.2 Lift shafts Stairs
8 Excavations correctly shored Excavations

December 2013 Page 18

Remedial Action Schedule

ITEM COMMENTS/ACTION DESCRIPTION PERSON TO ACTION COMPLETE
































December 2013 Page 19
9. Emergency Plan and Procedures for Hazardous Work

PROJECT/SITE EMPLOYER
Potential Emergency
Situations




List separately: Procedure:
Responsibilities





Personnel: Key responsibilities:
Evacuation Procedures





Visitors:

Assembly areas:

Alarms:

Medical Treatment





First Aiders:



Location of nearest medical
centre:


Emergency services:



Key subcontractors telephone numbers:
Training and
Communication





Procedure to advise site staff:

December 2013 Page 20


Emergency Evacuation Plan

In the case of emergency requiring evacuation of the project, either:

FIRE, EARTHQUAKE, SERIOUS ACCIDENT, STRUCTURAL COLLAPSE, TSUNAMI,
EXPLOSION, AVIATION INCIDENT, HAZARDOUS SPILL OR PRACTICE EVACUATION

The following warning will sound:

______________________________________________________________________________
If this warning sounds, SHUT DOWN all plant and equipment.
All personnel on the project are to proceed IMMEDIATELY by the
SAFEST IDENTIFIABLE ROUTE to the SAFE ASSEMBLY POINT



And REMAIN there, so ALL personnel can be ACCOUNTED FOR

DO NOT RETURN to the project until the project manager has given the
OFFICIAL CLEARANCE
MEDICAL FACILITIES LOCATED AT:



When calling 111, READ THE FOLLOWING TO THE DISPATCHER:

We have an emergency at
We need help from Ambulance/Fire
Directions to the emergency are
Our phone number is
The medical problem seems to be
Send someone outside to meet the emergency services

EMERGENCY TELEPHONE NUMBERS:
Dial 111 for:
FIRE, AMBULANCE, POLICE, GAS, CHEMICAL SPILLS
PHONE NUMBERS MAY DIFFER CHECK YOUR LOCAL DIRECTORY
HOSPITAL ( )
WORKSAFE NZ (0800) 20 90 20
CIVIL DEFENCE ( )
POISON CENTRE (03) 474 7000
POWER (Customer Service) ( )
24hr Faults ( )
Subcontractors on site: ( )
SAFETY MANAGER IS:
TRAINED FIRST AIDER IS:
FIRST AID KIT AND FIRE EXTINGUISHER LOCATED AT SITE OFFICE OR:

9a. Emergency Evacuation Plan

December 2013 Page 21
10. Accident/Incident Register

PROJECT/SITE EMPLOYER
Date
and
Time
Details:

Name of person (injured or observer):
Description of accident/incident/near miss
Cause of harm (if any)
Type of injury/disease (if any)
Immediate action taken:

First Aid
Corrective action
Review Hazard Register

Serious
Harm
Y/N

WORKS
AFE NZ
Notified
Y/N
Date
Investigation
actioned and
documented
Y/N
(Separate form
12)
Investigation
outcomes
discussed at
safety meeting
on:























































December 2013 Page 22

Required for section 25(1), (1A), (1B) and (3)(b) of the Health and Safety in Employment Act 1992
For non-injury accident, complete questions 1, 2, 3, 9, 10, 11, 14 and 15 as applicable

1. Particulars of employer, self-employed person or principal:
(Business name, postal address and telephone number)



2. The person reporting is:
an employer a principal a self-employed person
3. Location of place of work:



(Shop, shed, unit nos., floor, building, street nos. and names, locality/suburb,
or details of vehicle, ship or aircraft)
4. Personal data of injured person:
Name

Residential address



Date of birth

Sex (M/F)

5. Occupation or job title of injured person:
(Employees and self-employed persons only)

6. The injured person is:
an employee a contractor (self-employed person)
self other
7. Period of employment of injured person:
(Employees only)
1st week 1st month 1-6 months
6 months-1 year 1-5 years Over 5 years
Non-employee
8. Treatment of injury:
None First Aid only
Doctor but no hospitalisation Hospitalisation
9. Time and date of accident/serious harm:
Time

am/pm
Date

Shift Day Afternoon Night

Hours worked since arrival at work
(Employees and self-employed persons only)

10. Mechanism of accident/serious harm:
Fall, trip or slip Hitting objects with part of the body
Sound or pressure Being hit by moving objects
Body stressing Heat, radiation or energy
Biological factors Chemicals or other substances
Mental stress
11. Agency of accident/serious harm:
Machinery or (mainly) fixed plant
Mobile plant or transport
Powered equipment, tool or appliance
Non-powered handtool, appliance or equipment
Chemical or chemical product
Material or substance
Environmental exposure (e.g. dust, gas)
Animal, human or biological agency (other than bacteria or virus)
Bacteria or virus

12. Body part:
Head Neck Trunk
Upper limb Lower limb Multiple locations
Systemic internal organs

13. Nature of injury or disease: Fatal
(Specify all)
Fracture of spine Puncture wound
Other fracture Poisoning or toxic effects
Dislocation Multiple injuries
Sprain or strain Damage to artificial aid
Head injury Disease, nervous system
Internal injury of trunk Disease, musculoskeletal system
Amputation, including eye Disease, skin
Open wound Disease, digestive system
Superficial injury Disease, infectious or parasitic
Bruising or crushing Disease, respiratory system
Foreign body Disease, circulatory system
Burns Tumour (malignant or benign)
Nerves or spinal chord Mental disorder

14. Where and how did the accident/serious harm happen?
(If not enough room, attach separate sheet or sheets)










15. If notification is from an employer:
(a) has an investigation been carried out? Yes No
(b) was a significant hazard involved? Yes No


Signature and date: ________________________ ___ / ___ / ___

Name and
position:
(Use capitals)

Check that the details on this copy are complete and forward it to your nearest WorkSafe NZ office
11. Notice or Record of Accident/Serious Harm

December 2013 Page 23
12. Accident and Incident Investigation Report

EMPLOYER BRANCH/DEPARTMENT
NAME OF INVESTIGATOR
PARTICULARS OF INCIDENT
Day of Incident (circle)
M T W T F S S
Time Project/Site Date Reported
INJURED PERSON
Name: Address:
Age: Phone number:
Reported date of incident: Length of employment: Time on job:
TYPE OF INJURY: Bruising Dislocation Other
(specify)
Remarks:
Strain/sprain Scratch/abrasion Internal
Fracture Amputation Foreign body Injured part of
body:
Laceration/cut Burn scald Chemical reaction


DAMAGED PROPERTY
Property/material damaged: Nature of damage:

Object/substance inflicting damage:



INCIDENT
Description
Describe what happened (space overleaf for diagram essential for all vehicle incidents):





Analysis
What were the causes (root and contributing causes) of the incident?
Root causes safety system failures:




Contributing causes unsafe acts and conditions:




Prevention
What action has or will be taken to prevent a recurrence?
Tick items already actioned (use space overleaf if required)
Completed
X
By whom When






TREATMENT AND INVESTIGATION OF INCIDENT
Type of treatment given: Name of person giving First Aid: Doctor/Hospital:




Incident investigated by: Date: WORKSAFE NZ advised:
Yes / No
Date:

Signed by: Employer.......and Employee...

December 2013 Page 24
NOTES:


































December 2013 Page 25
13. Safety Training and Competency Register
This register is a record of training, qualifications, experience and competencies for your employees. Complete the register for each employee, noting Site Safe training that has been
completed, along with other safety and trade training undertaken. List certificates, licences and other formal qualifications in the column to the right of the training section. Record
employee competence level for the job he/she will be carrying out on site in the column on the far right below. Use the LULU system shown at the bottom of the register or other
system to record competency level. Share this information with other contractors working alongside you to communicate the levels of competence of your staff.

Name
Site
Induction
Date
Current Site
Safe Card Type
and Number
(See key
below)
Current
Site Safe
Card
Expiry
Date
Other Site Safe
Training
(See key below)
Training, Qualifications, Experience Competence
Trade and Skills Training
(Specify all types)
Formal Qualifications,
Certificates, Licences,
and Unit Standards
(Specify all types)
N
o
.

Y
e
a
r
s

E
x
p
e
r
i
e
n
c
e

i
n

C
u
r
r
e
n
t

J
o
b

L
e
v
e
l

o
f

C
o
m
p
e
t
e
n
c
e

i
n

C
u
r
r
e
n
t

J
o
b

(
u
s
e

L
U
L
U
)















Key:
Types of qualifications, certificates, licences, unit
standards, other:
EWP (elevated work platform)
PAT (powder actuated tool)
FL (fork lift)
FA (fall arrest)
SCA (scaffold)
DOG (dogman)
LBP (Licensed Building Practitioner
card type and number)
CRA (crane specify type)
MP (mobile plant specify type)
RELECT (registered electrical worker)
ELTAG (electrical testing and tagging)
STMS (site traffic management supervisor)
TC (traffic controller)
EXP (explosives)
NZQA (trade or safety units)

Site Safe training (card types):
BCP (Commercial and Residential), CIV (Civil), ELEC (Electrical), MTCE (Maintenance), and ADV
(Advanced Passport/Workplace Safety), CON (Consultants), HHC (Height and Harness Course),
HSR (Health and Safety Representative), SUPG (Supervisor Gold Card), SUPGU (Supervisor Gold
Card Update), CMC (Construction Management Course), LC (Leadership Course), CCSS (Certificate
in Construction Site Safety).
LULU competence designation for use in Competence column at above right (or use other designation system such as 1-5)
I Under direct supervision, is not competent (watch all the time); L under supervision, is partially competent (line of sight); U Indirect or occasional supervision, is partially competent (supervision nearby); Fully
competent to work unsupervised; Competent to train.

December 2013 Page 26
14. Site Induction Register
PROJECT/SITE
PASSPORT
NUMBER
BUSINESS NAME NAME SIGNATURE DATE










































































December 2013 Page 27
15. Site Specific Safety Plan Monitoring Register Wall Chart
SITE MAIN CONTRACTOR
The dates of subcontractor safety meetings and activities should be logged on this Chart. The Chart will be reviewed each week by main contractor management.
Subcontractor
Pre-start
Meeting
Date
Site Specific
Safety Plan
Task Analysis/
Hazard Register
Monthly
Subby
Award
Weekly Toolbox Talk and Self Safety Inspections Completed
Fill in week number or date at the top of each column
Initial and date triangles each week only after each record is reviewed
TBT

SI

Submitted Approved Submitted Approved











To be used in conjunction with the Wall Chart Senior Manager Review Sign-off (form 15a)
Trade Foreman Complete the Task Analysis (form 5) or Hazard Register (form 2) prior to beginning work and submit the form for approval.
Conduct and record a Self Safety Inspection and Toolbox Talk each week and submit to site manager.
Initial and date the Wall Chart boxes each week after conducting a Self Safety Inspection and Toolbox Safety Meeting.
Site Manager Record the Pre-start meeting date for each subcontractor.
Initial and date the boxes labelled Submitted and Approved when you have received and approved an SSSP from each subcontractor.
Initial and date the boxes labelled Submitted and Approved when you have received and approved a Task Analysis/Hazard Register from each subcontractor.
Collect and review Self Safety Inspection and Toolbox Minutes when they are completed.
Review, sign and date the Register each week.
Project Manager Review the Register during each site visit.
Recognise and reward subcontractors who exceed their Task Analysis/Hazard Register, Self Safety Inspection and Toolbox Talk responsibilities.
Attend at least one subcontractor Toolbox Talk each month.

December 2013 Page 28
15a. Wall Chart Senior Manager Review Sign-off

Name..TitleDate. Name..TitleDate
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.
Name..TitleDate. Name..TitleDate.

Managers Titles
SM = Site Manager CM = Construction Manager MD = Managing Director
PM = Project Manager RM = Regional Manager CE = Chief Executive


December 2013 Page 29
16. Site Specific Safety Plan Evaluation

This evaluation process assumes that the contractor has already submitted their health and safety systems to the client and
that the client has approved these systems. The purpose of this evaluation is intended to provide the client with confidence
that the contractor is aware of their responsibilities and has procedures in place that meet these responsibilities on this
specific project.

This form will be used by the client to evaluate the SSSP received from a contractor to ensure it has all the information
correctly completed and all attachments included. Acceptance of the SSSP in no way diminishes the contractors obligation
under the Health and Safety in Employment Act.

If any of the questions below are answered X, then the client will return the SSSP to the contractor for all the information to
be attached before processing the SSSP.

The completed Site Specific Safety Plan was received: Date:

From:
For (Project/Site):..
Actioned:
/ X

Has the named subcontractor signed acknowledgement and agreement with the terms of this Site Specific
Safety Plan without amendment?

1. Have the contractors and safety representatives (SRs) contact details been included?
2. Has the person in control of the workplace been clearly and correctly identified?
3.
Has the contractor and named SR developed, completed and attached satisfactory hazard management
which clearly identifies the actual and potential significant hazards for the project likely to affect or harm
others on the site?

4.
Does the contractor have hazardous substances/dangerous goods associated with their proposed
works/contract that you know of?

5.
If the previous question was ticked, has the Hazardous Substance/Dangerous Goods Register been
developed and completed, and attached with the SDS and Task Analysis?

6.
Has the contractor scheduled regular inspections for their work appropriate for the hazards and processes
and Safety Activity Monitoring Register Wall Chart?

7. Has the contractor confirmed suitable regular communications methodology adequate for this contract?
8.
Do you know of any potential situations which require an Emergency Plan and Procedures from this
contractor?

9.
If the previous question was ticked, has the contractor developed and attached an Emergency Plan to cover
the potential emergency situation?

10. Has the contractor named their trained First Aid person?
11.
Has the contractor attached their employee schedule of Passport, Advanced Passport, Supervisor Gold Card
and BCITO National Certificate in Construction Health and Safety and Injury Prevention details and evidence
of competency?

12. Has the named contractors subcontractors SSSP been provided?
13. Has the named contractors subcontractors SSSP been approved?
14. Does the named contractor have Notifiable Works associated with their contract?
15.
If the previous question was ticked, has the Notification of Particular Hazardous Construction Work (form 3)
been completed and sent to the nearest WorkSafe NZ office?


December 2013 Page 30


Action list on deficiencies:

ITEM NO. DEFICIENCY DESCRIPTION DATE DONE
































The Site Specific Safety Plan has been returned to the subcontractor to complete
deficiencies noted
Date:
Subcontractors Site Specific Safety Plan has been approved and signed Date:
A signed copy of the approved Site Specific Safety Plan has been returned to the
subcontractor
Date:

December 2013 Page 31
Definitions of Terms

Definition of a Principal
A person who engages any person (other than as an employee) to do any work for gain or reward.

A principal can be a:
client who directly contracts a main contractor or subcontractors
a main contractor who engages subcontractors
subcontractors who engage other subcontractors
self-employed persons who engage subcontractors.

Definition of a Person Who Controls a Place of Work
A person who controls a place of work can be a person who:
owns, leases, subleases or is in the possession of/occupies a place of work
owns, leases or subleases plant or equipment used in the place of work.

Definition of a Person
A person can be a legal person such as an employer or a natural person such as an employee.

A person can be:
the Crown
a group of people who act as an individual such as a company, a body corporate or the Crown
an employee
a self-employed person.

Definition of Hazard Register
A Hazard Register is a job specific list of hazards and controls relating to work on site.

Definition of Task Analysis
A Task Analysis is a contractors systematic hazard management plan for a specific job on a specific site. To make it
systematic it is typically divided into three sections:
1. job steps or tasks
2. hazards for each step
3. controls for each hazard.

Task Analysis is required for all significantly hazardous physical work.

Definition of Significantly Hazardous Physical Work
All work meeting any one of the following parameters:
any work being completed under a permit-to-work system including but not limited to: confined spaces, hot work,
powder powered tools, work at height, excavations, etc (Note: some of these activities may be underway but may
not be carried out under a permit system)
WorkSafe New Zealand Notifiable Work
any work requiring a certificate of competency including but not limited to powder powered tools and scaffolding
over 5 metres
any work involving the use of any fall arrest system.

Definition of Safety Activity Monitoring Register Wall Chart
The Safety Activity Monitoring Register is a matrix of safety activities completed by each subcontractor on a site. It lists the
subcontractors on the site along with the safety activities which they must complete (Pre-start Site Assessment, Task
Analysis, Toolbox Talks, Self Safety Inspections, etc). The Register provides for notations (normally dates and initials) when
the specified safety activities are carried out and by whom and it acts as a log of each completed activity. To ensure
accountability the Register is reviewed and signed by a senior manager from the main contractor when they visit the site.




December 2013 Page 32
CONTACT LIST
PRINCIPAL/CLIENT/CONTRACTOR/SUBCONTRACTOR NAMES

TELEPHONE NUMBER
































December 2013 Page 33
Site Safe Training to Assist You in Understanding and
Completing a Site Specific Safety Plan


The Advanced Passport Course

This course is designed for:
Subcontractors and individuals involved in the Site Specific Safety Planning process
Main contractors, quantity surveyors, etc who are preparing and screening tender documents and need to
understand what they should be looking for in the Site Specific Safety Planning process.

Many main contractors and other principals are now making the Site Specific Safety Plan a compulsory requirement for all
contractors working on site nationwide. The Advanced Passport course will assist main contractors and subcontractors to
develop and implement robust Site Specific Safety Plans and Task Analysis.

Course Outline
Safety culture what it is and what drives it
Recognising the full company and site benefits of excellence in safety performance
The hazard management process and site leader responsibilities
Understanding and completing Site Specific Safety Plans
Completing quality Task Analysis.

Site Specific Safety Planning and Task Analysis
Site Specific Safety Plans contribute to a project in many ways. In addition to improved planning and productivity, SSSPs
communicate site safety responsibilities and expectations to all parties, and they also form an agreement between main
contractors and subcontractors on required safety activities. Site Specific Safety Plans are also an excellent tool to use to
monitor that these activities are happening on site.

This course will teach trainees how to complete a Site Specific Safety Plan including best practice safety activity and record
keeping requirements. It will demonstrate how each activity is carried out on site. The course will also teach trainees how to
properly complete the Task Analysis process.

To ensure these parts of the course apply to each trainee, they will be taught using cases studies and real jobs carried out
throughout the construction industry. Each trainee will select an actual construction job and using it they will complete a Site
Specific Safety Plan and a Task Analysis. This will ensure that when trainees undertake or participate in these activities on
site, they are competent to complete them.

On-course and take-home assignment

Associated Unit Standards
14599 Produce a site specific plan and strategy for implementation on construction sites

On completion you will receive:
an Advanced Passport giving you two-year access to Site Safe Charter Accredited and Head of Agreement sites
a complete course workbook including details of all course information, workshops and a Site Specific Safety Plan
12 credits towards the Site Safe Certificate in Construction Site Safety
Licensed Building Practitioners Activity (8 course points)
Plumbers, Gasfitters and Drainlayers Board (20 points course accreditation).

For up-to-date information regarding Advanced Passport or other Site Safe training courses, contact us on
0800 SITE SAFE or check out our comprehensive website: www.sitesafe.org.nz

Completing the Site Safe Advanced Passport course will meet the ACC criteria for relevant
training for acceptance in the ACC Workplace Safety Discount programme
WSD is a way to save 10% on the work component of the ACC levy for all small businesses and the self-
employed who can show sound health and safety practices. See www.acc.co.nz for more information.



December 2013 Page 34
Site Safe Office Contact Details

REGION OFFICE ADDRESS
Northland Peter Lichfield
Mob 021 488 901
plitchfield@sitesafe.org.nz

Auckland Level 1, 31 Maurice Road
Penrose
AUCKLAND
Tel 09 634 0365

John Buse
DDI: 09 634 4732
Mob: 021 633 721
jbuse@sitesafe.org.nz

Paul Squire
DDI: 09 476 8615
Mob: 021 356 168
psquire@sitesafe.org.nz

Billy Cavanagh
Tel: 09 634 4730
Mob: 021 640 614
bcavanagh@sitesafe.org.nz

Sarah Pierik
Tel: 09 215 6188
Mob:021 800 619
spierik@sitesafe.org.nz
Russell Parker
DDI: 09 634 4739
Mob: 021 190 2732
rparker@sitesafe.org.nz

Jim Bell
DDI: 09 634 4737
Mob: 021 190 5503
jbell@sitesafe.org.nz

Shane Clement
DDI: 09 634 4738
Mob: 021 800 610
sclement@sitesafe.org.nz



Bay of Plenty / Waikato /
Gisborne
Chris Graney
021 356 160
cgraney@sitesafe.org.nz

Taranaki / Wanganui /
Manawatu / Hawkes Bay
Suite 6, 236 Victoria Ave
WANGANUI

Mark Walklin Tony Greeve
Tel 06 348 5530 Tel 06 213 4199
Mob 021 190 2624 Mob 021 557402
mwalklin@sitesafe.org.nz tgreeve@sitesafe.org.nz

Wellington / Wairarapa 23-25 Jarden Mile
Ngauranga
WELLINGTON
Tel 04 815 9180


Jeff Strampel Ryan Groves
Tel: 04 499 2509 Tel: 04 499 2509
Mob: 021 468 184 Mob: 021 630 605
jstrampel@sitesafe.org.nz rgroves@sitesafe.org.nz

Mike Spekreijse Jason Steer
Tel: 04 499 2509 Tel: 04 499 2509
Mob: 021 797 796 Mob: 021 190 2602
mspekreijse@sitesafe.org.nz jsteer@sitesafe.org.nz


December 2013 Page 35

Canterbury

(covering Ashburton, West Coast,
Nelson & Marlborough)
90 Carmen Road, Hornby
CHRISTCHURCH
Tel 03 348 5788

Richard Giddings
DDI: 03 343 7111
Mob: 021 190 5502
rgiddings@sitesafe.org.nz

John Conway
DDI: 03 343 7113
Mob: 021 190 2625
jconway@sitesafe.org.nz

Dave McBeth
DDI: 03 343 7116
Mob: 021 415 984
dmcbeth@sitesafe.org.nz


Dean Wills
DDI: 03 343 7441
Mob: 021 465 429
dwills@sitesafe.org.nz


Southland Clive Doubleday
DUNEDIN
Mob 021 917 275
cdoubleday@sitesafe.org.nz

Otago & Central Lakes District Kevin Wood
Mob: 021 468 906
kwood@sitesafe.org.nz




www.sitesafe.org.nz

0800 SITE SAFE