Sheet 1

Task Identified

Activity Work requires

Risk Table
YES
SWP/JHA?

NO

Subcontractor Supervisor completes

Daily Work Clearance form and
obtains acknowledgment from
Project Manager/Engineer.

Gen-Con representative reviews task, site

conditions, hazards and precautions required
using DWC Precaution Checklist.

SWP REQUIRED
JHA REQUIRED Work / Task must not
Work / Task must not YES Work requires YES proceed without Safe
proceed without JHA. SWP/JHA? Work Permit (SWP) and
Refer to Permit Issuer JHA. Refer to Permit
Issuer
MEDIUM RISK NO

LOW RISK
Work Supervisor (Subcontractor)
commences work.
Safety Precautions must be in
place as per Daily Work Clearance
Precaution Checklist

New Work
Work completed Clearance form
within 1 day? NO required for each
day.

YES

Work Supervisor (Subcontractor)

hands back and signs off Work
Clearance with Gen-Con
Representative.