1. Environmental Considerations: Additional assessment for environmentally sensitive areas or protected sites

2. Underground Services: Detailed assessment for works in areas with potential underground utilities

3. Public Safety Measures: Additional controls when working in public areas or near populated zones

4. Night Work Provisions: Special considerations and controls for excavation work conducted at night

5. Confined Space Assessment: Additional assessment required when excavation involves confined space work

6. Multiple Excavator Operations: Special considerations when multiple excavators are operating in the same area

1. Schedule A: Daily Pre-Start Checklist: Detailed checklist for daily inspection of excavator before operation

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

3. Schedule C: Site-Specific Hazard Map Template: Template for mapping site hazards and control measures

4. Schedule D: Emergency Contact List: List of emergency contacts and response procedures

5. Appendix 1: Relevant Legislation and Standards: Reference list of applicable laws, regulations, and standards

6. Appendix 2: Equipment Specifications: Technical specifications and operational limits of excavator

7. Appendix 3: Training Records Template: Template for recording operator qualifications and training

8. Appendix 4: Incident Report Form: Standard form for reporting accidents or near-misses