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1. High-Risk Work Permits: Required when work involves confined spaces, working at heights, hot work, or other high-risk activities

2. Environmental Impact Assessment: Required when work may affect the environment or when working in environmentally sensitive areas

3. Traffic Management: Required when work involves or affects vehicle or pedestrian traffic

4. Noise Assessment: Required for work involving noisy equipment or in noise-sensitive areas

5. Hazardous Substances Register: Required when dangerous goods or hazardous materials are present or being used

6. Plant and Equipment Checklist: Required when specific machinery or equipment will be used on site

7. Remote Work Considerations: Required for isolated or remote work locations

1. Schedule A - Site Map: Detailed site plan showing work areas, access points, and emergency equipment locations

2. Schedule B - Risk Matrix Reference Guide: Detailed guide for using the risk assessment matrix and determining risk levels

3. Schedule C - Common Hazard Guide: Reference guide for identifying and assessing common workplace hazards

4. Schedule D - Control Measures Library: Standard control measures for common hazards and high-risk activities

5. Schedule E - Emergency Contact List: Comprehensive list of emergency contacts including first responders and key stakeholders

6. Appendix 1 - Incident Report Form: Template for reporting any incidents or near-misses identified during the assessment

7. Appendix 2 - PPE Inspection Checklist: Checklist for inspecting and maintaining required PPE

8. Appendix 3 - Relevant Safety Data Sheets: Collection of SDS for any hazardous substances present on site