Professional Documents
Culture Documents
Key steps Equipment or plant required Possible hazards Safety controls including Licences, qualifications or
personal protective work permits
equipment (PPE)
1 Facing sections Safety step, store ladder Trip, slip, fall, spillage, Enclosed footwear, n/a
breakage, customers, appropriate clothes enable
sharps, store staff, sufficient movement. Safety
strains carton cutter, appropriate
basic training for safe
practices in performing said
tasks, manual handling
training
2 Filling sections Trolley: customer and 6 Trip, slip, fall, spillage, As Above n/a
wheeler, use of pallet jack, breakage, customers,
safety step, store ladder, sharps, store staff,
cardboard compactor, carton store room power pallet
cutter, roll cage jacks, strains
3 Filling displays Trolley: customer and 6 Trip, slip, fall, spillage, As Above n/a
wheeler, use of pallet jack, breakage, customers,
safety step, store ladder, sharps, store staff,
cardboard compactor, carton store room power pallet
cutter, roll cage jacks, strains
6 Implementing relays Safety step, ladder, roll cage, Trip, fall, spillage, As Above n/a
shelves/brackets, trolley: breakage, customers,
customer and 6 wheeler, sharps, store staff,
company issue tool kit, strains
hammer/mallet
7 Requesting tickets n/a Store room pallets/ As Above n/a
pallet jacks in operation
9 Checking Back stocks Pallet jack, roll cage, trolley: Trip, fall, spill, spillage, As Above n/a
customer and 6 wheeler, breakages, sharps,
ladder pallets, store room
pallet jacks, strains
10 Vendor Returns Customer trolley, roll cage Breakage, back As Above n/a
injuries, strains
NSW Construction only: File the completed form in the Contractors, Suppliers, Demonstrators & Visitors folder after the ‘Work Method Statements’ tab.