3 Euromix Concrete Task Hazard Analysis & Safe System of Work

• Document No.

• Audit Title and/or Job Description and/or Task Description.

• Site/Location

• Conducted on

  Date

• Prepared by

• Location
  Address

Job Information

• Person in charge of work.

• Persons involved

• Select Batchers Fitters Contractors Visitors Members of the Public

  • Batchers
  • Fitters
  • Contractors
  • Visitors
  • Members of the Public

Break Tasks Into Steps

• Task

• Step 1

• Hazards Associated with Step 1

• Media.

  Media

• Safe Work Procedures / PPE for step 1

• Step 2

• Hazards associated with Step 2

• Media

  Media

• Safe Work Procedures / PPE for step 2

• Step 3

• Hazards associated with Step 3

• Media

  Media

• Safe Work Procedures / PPE for step 3

• Is there another step??

  Yes

  No

  N/A

• Step 4

• Hazards Associated with Step 4

• Safe Work Procedure / PPE for Step 4

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 5

• Hazards Associated with Step 5

• Safe Work Procedure / PPE for step 5

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 6

• Hazards Associated with Step 6

• Safe Work Procedure / PPE for step 6

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 7

• Hazards Associated with Step 7

• Safe Work Procedure / PPE for step 7

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 8

• Hazards Associated with Step 8

• Safe Work Procedure / PPE for step 8

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 9

• Hazards Associated with Step 9

• Safe Work Procedure / PPE for step 8

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 10

• Hazards Associated with Step 10

• Safe Work Procedure / PPE for step 10

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 11

• Hazards Associated with Step 11

• Safe Work Procedure / PPE for step 11

• Add media

  Media

• Is there another step??

  Yes

  No

  N/A

• Step 12

• Hazards Associated with Step 12

• Safe Work Procedure / PPE for step 12

• Add media

  Media

Jobsite and Task Checklist

• Are permits required? (Permit to work, hot work, confined spaces, etc.)

  Yes

  No

• Is the permit complete? DO NOT PROCEED WITHOUT A PERMIT

  Yes

  No

• Is special training needed? (Forklift, Scaffold, Powder Actuated Tool)

  Yes

  No

• Do the people involved have the appropriate training / licences?

  Yes

  No

  N/A

• Can weather conditions affect safety?

  Yes

  No

• Consider posponing the job until the weather improves.

• Is lighting a problem?

  Yes

  No

• Consider if additional lighting is required.

• Contact with acids, toxic or caustics? (Material Safety Data Sheet)

  Yes

  No

• Wear PPE and refer to Material Safety Data Sheets on company 'G' drive.

• Will there be exposure to dust, fumes or mist? (Material Safety Data Sheet)

  Yes

  No

• Wear a dust mask appropriate to the risk. SEEK ADVICE TO ENSURE YOU HAVE THE CORRECT MASK.

• Is the employee working with sharp or rough materials that require PPE?

  Yes

  No

• Wear correct hand protection appropriate to the task. SEEK ADVICE TO ENSURE YOUR PPE IS APPROPRIATE.

• Can the worker slip, trip or fall?

  Yes

  No

• Ensure the work area is free from hazards. Wear a safety harness, Clean slippery surfaces.

• Do tools, machines or equipment present any hazards?

  Yes

  No

• Ensure you are competent to use the equipment. Ensure the equipment is safe to use.

• Can any body part get caught in, struck by or caught between objects? THIS INCLUDES HANDS, THINK BEFORE YOU REACH

  Yes

  No

• Isolate and lock of plant using personal padlocks if you will be at risk of mechanical entrapment. LOCK OUT, TAG OUT, TRY OUT.

• Can pushing, pulling, lifting, bending or twisting cause strain?

  Yes

  No

• Use correct manual handling.
  Source equipment to reduce risk.

• Is there danger from falling objects?

  Yes

  No

• Check area overhead and remove the risk before starting work.

• Is excessive noise or vibration a problem?

  Yes

  No

• Wear ear defender, hearing protection.
  Carry out a Hand Arm Vibration Risk Assessment.
  Use Anti Vibration Gloves. SEEK ADVICE.

• Are there flammable, explosive or electrical hazards?

  Yes

  No

• Ensure area is purged of fumes.
  Engage electrician to remove electrical hazard.

• Fall hazard from one level to another or same level?

  Yes

  No

• Use a harness, fall arrestor, lanyard.

Signatures

• Person completing audit

  Sign

• Employee 2

  Sign

• Employee 3

  Sign

• Employee 4

  Sign

Comments/Discussion

• Comments/Discussion

• Add media

  Media