Roadwork OH&S Management System & SWMS Pack Contents

Below is the complete document structure for our AS/NZS ISO 45001-aligned Roadwork OH&S Management System, bundled with a full pack of Safe Work Method Statements (SWMS). This page maps out every policy, procedure, register, checklist, form and SWMS included, organised by clause so you can see what's covered and quickly find what you need.

Supplied in fully editable Microsoft Word format, the system is built for roadwork businesses to implement without starting from scratch or hiring a consultant. Not every document will apply to every business — anything outside your operations can simply be removed from your system. Browse the sections below to explore the full contents.

1. Introduction

• Implementation and Management Guide

2. Context of the Organisation

a) General

• Context of the Organisation
• Context of the Organisation - Guidelines

3. Leadership and Worker Participation

a) General

• Leadership and Worker Participation Policy

b) OH&S Policy

• Company OH&S Policy

c) Organisational Roles, Responsibilities and Authorities

• Organisation Chart
• Roles and Responsibilities Register

4. Planning

a) General

• Planning Procedure

b) Hazard Identification and Assessment of Risks and Opportunities

• Hazard Reporting and Risk Management Process
• Risk Management Procedure

• Hazard Identification Checklist
• Hazard Report Form
• Risk Assessment Worksheet
• Risk Treatment Plan
• Risk Action Plan 

c) Determination of Legal Requirements and Other Requirements

• Legal Register

d) OH&S Objectives and Planning to Achieve Them

• OH&S Objectives and Targets Register

5. Support

a) General

• Support Procedure

b) Resources

• Worker Information and Induction Checklist

c) Competence

• Training and Competency Policy
• Skills and Competency Register

• Training Plan
• Training Register

d) Awareness

• Policy Agreement
• Medical Register - Worker
• Site Safety Induction Register
• Subcontractor or Visitor Attendance Register

e) Internal Communication

• OH&S Meeting Procedures
• OH&S Meeting Minutes
• Toolbox or Pre-Start Talks Form

f) External Communication

• Complaint and Feedback Form

g) Documented Information - General

• Document Management Process

h) Documented Information - Creating and Updating

• Document Review Register
• Document Change Request Form

i) Documented Information - Control of Documented Information

• Document Control Register
• Documents Issued to Workers Register
• Documented Information Retention Schedule

6. Operation

a) General

• Operation Procedure

b) Eliminating Hazards and Reducing OH&S Risks

• Safe Work Method Statements (SWMS)
• SWMS Template
• SWMS Register

• Job Safety Analysis (JSA)
• Job Safety Analysis (JSA)

• Site Safety
• Take 5 Pre-Start Checklist
• Site Safety Management Plan (minor works)
• Stop Work Authority Procedure
• Stop Work Authority Form
• Key Roles and Responsibility Register
• Site Safety Rules
• Site Safety Checklist
• Office / Warehouse Inspection Checklist
• Electrical Tagging Register
• RCD Testing Register
• Waste Management Plan
• Site Safety Forms Checklist

• Hazardous Substances
• Hazardous Substances Policy
• Hazardous Substances Risk Checklist
• Hazardous Substances Register
• Safety Data Sheet (SDS) Register

• Personal Protective Equipment (PPE)
• Personal Protective Equipment (PPE) Policy
• PPE Register - Company
• PPE Register - Worker

• Company Plant, Equipment, Tools and Vehicles
• Plant and Equipment Policy
• Plant and Equipment Hazard Checklist
• Plant and Equipment Register
• Plant and Equipment Maintenance Register
• Tools and Equipment Register - Worker
• Tools and Equipment Repair Register
• Vehicle Inspection Checklist
• Vehicle Maintenance Register

• Manual Handling
• Manual Handling Policy
• Manual Handling Hazard Checklist

• Environmental
• Site Environmental Policy
• Site Environmental Checklist

• Noise
• Noise Policy
• Noise Control Procedure and Checklist

• Remote or Isolated Work
• Remote or Isolated Work Procedure

• Shift work
• Shift work Policy

• Stress and Fatigue
• Stress and Fatigue Policy
• Stress Checklist
• Fatigue Hazards Checklist

• Psychosocial
• Psychosocial Hazards Policy
• Psychosocial Hazards Checklist

• Alcohol and Drugs
• Drug and Alcohol Policy
• Drug and Alcohol Procedures

c) Management of Change

• Operation Change Management Process
• Operation Change Request Form

d) Procurement

• Procurement Policy
• Procurement Procedure & Checklist
• Purchasing Register
• Subcontractor Management Policy
• Subcontractor Safety Checklist
• Subcontractor Register
• Subcontractor Supervision Register

e) Emergency Preparedness and Response

• Emergency Procedures
• Emergency Procedures Flip Chart
• Emergency Information and Contact Numbers
• Fire and Emergency Response Plan
• Fire and Emergency Evacuation Drill Register
• First Aid Policy
• First Aid Requirements and Plan

7. Performance Evaluation

a) General

• Performance Evaluation Process
• Performance Evaluation Procedure

b) Monitoring, Measurement, Analysis and Performance Evaluation

• Performance Guidelines
• Performance Register

c) Internal Audit

• Internal Audit Schedule
• ISO 45001 Audit Program
• ISO 45001 Audit Checklist
• ISO 45001 Audit Checklist – Compact
• ISO 45001 Audit Register

d) Management Review

• Management Review Agenda
• Management Review Minutes

8. Improvement

a) General

• Improvement Procedure

b) Incident and Injury Management Procedures

• Incident and Injury Management Policy
• Incident and Injury Management Procedure
• Return to Work Program

c) Incident and Injury Reporting

• Incident and Injury Report Form
• Witness Statement Form
• Incident and Injury Register
• Traffic Incident Report Form

d) Incident and Injury Review

• Incident and Injury Investigation Form
• Lost Time Injury (LTI) Register
• Medical Treatment Injury (MTI) Register

e) Workplace Violence and Bullying

• Workplace Violence & Bullying Policy
• Workplace Violence and Bullying Procedures

f) Disciplinary Procedures and Counselling

• Disciplinary Procedures and Counselling

g) Non Conformance and Corrective Action

• Non Conformance Report Form
• Corrective Action Register
• 5 WHY Analysis Form

9. Safe Work Method Statements (SWMS)

Work Process SWMS

1. Articulated Hauler
2. Asphalt Paving Machine
3. Backhoe
4. Concrete Core Drilling
5. Concrete Pumping
6. Concreting
7. Cordless Power Tools
8. Dozer
9. Driving Vehicles
10. Dump Truck
11. Earth Moving Equipment
12. Electricity and Power Tool Safety
13. Excavation or Trenching
14. Excavator
15. Front End Loader
16. Grader
17. Hazardous Substances and Chemical Use
18. Labourer - General
19. Loading and Unloading Vehicles
20. Manual Handling
21. Pipelayer Machine
22. Prime Mover
23. Respirable Crystalline Silica (RCS) Dust Control
24. Roller Compaction
25. Site Establishment
26. Skid Steer Loader
27. Stormwater Drainage Installation
28. Traffic Management
29. Water Truck
30. Worksite Hazards

Tools SWMS

1. Auger / Post Hole Digger
2. Chain Trencher
3. Compressed Air
4. Concrete Mixer - Portable
5. Concrete Saw - Quick Cut
6. Explosive Power Tools
7. Fuel Powered Tool Safety
8. Generator
9. Hand Tools
10. High Pressure Water Cleaner
11. Jack Hammer
12. Plate Compactor
13. Water Pump - Petrol