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Summary

The following assessment tools will assist in meeting the various aspects of the OHS&R management system review process.
G21M specification and guidance documents are provided below

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Prequalification/Registration/RMCC
TYPE TITLE SIZE PAGES
rtf Registration assessment Matrix 89.3Kb 1
pdf RTA prequalification assessment checklist (pdf) 313Kb 18
rtf RTA prequalification assessment checklist (rtf) 492Kb 18
word Registration/SIMC assessment tool 765Kb 23
Tender/Construction
TYPE TITLE SIZE PAGES
rtf RTA OHS project plan assessment tool 450Kb 12
rtf RTA site safety plan assessment tool 258Kb 7
rtf Blasting checklist 243Kb 1
rtf Confined spaces checklist 251Kb 2
rtf Electrical checklist 239Kb 1
rtf Excavations checklist 260Kb 2
rtf Hazardous substances and dangerous goods checklist 247Kb 1
rtf Manual handling checklist 240Kb 1
rtf Overhead utilities checklist 242Kb 1
rtf Pedestrian and vehicular movement on site checklist 249Kb 1
rtf Plant checklist 237Kb 1
rtf Working at heights checklist 238Kb 1
rtf Stressing checklist 236Kb 1
rtf Traffic control checklist 249Kb 1
rtf Underground utilities checklist 242Kb 1
G21M - specification requirements
TYPE TITLE SIZE PAGES
word Truck and plant requirements 259Kb 15
word Hazard identification and risk control table 162Kb 12
word Minimum requirements for a risk assessment and control plan 1
G21M - guidance documents
TYPE TITLE SIZE PAGES
word Model site specific safety management plan 1.97Mb 57
word Generic hazards 375Kb 6
html RTA policies 0
html RTA safety alerts 0
html TIP sheets 0
G21M - sample inspection checklists and forms
TYPE TITLE SIZE PAGES
word HO1 Manual handling checklist 43.5Kb 1
word HO2A Plant and equipment checklist 1
word HO2B Crane and piling rigs checklist 2
word H03 Working at heights checklist 65.5Kb 2
word H04 Working in confined spaces checklist 1
word H05 Vehicle movement on site checklist 42.5Kb 1
word H06 Hazardous substances and dangerous goods checklist 2
word H07 Electrical safety checklist 54.5Kb 2
word H08A Pre stressing checklist 1
word HO8B Post tensioning checklist 2
word H09 Traffic control at worksites and audit checklist 386Kb 9
word H10 Blasting checklist 1
word H11 Underground utilities checklist 2
word H12 Overhead utilities checklist 47.5Kb 1
word H13 Excavation checklist 56.5Kb 2
word Plant inspection report form 76.5Kb 1
word Truck inspection report form 76.5Kb 1
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