Information

  • Risk Rating Guide

    Risk Rating.PNG
  • Either "YES" or "NO" MUST be ticked for EVERY choice in the Hazard identification section. Where a hazard exists, sufficent control measures must be implemented and a Risk Assessment or Safe Work Procedure must be referenced.

    IF WORK CONDITIONS CHANGE, TASKS MUST BE RE-ASSESSED

  • Title and description of the task being assessed

  • Broadspan Photo of Area

Hazards

  • Electrical - Overhead or Underground

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Telephone or other cables

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Pipelines - Gas, Sewer, Storm Water

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Vehicles, Pedestrians, General Public

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Moving Machinery / Vehicles

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Weather Conditions

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Uneven, Slippery or poor surfaces

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Open Trenches, Pits, Holes

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Crane Position

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Confined Space

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Restricted Vision

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Restricted Access

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Fire or Explosion

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Working at Heights

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Working over water

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Communication method

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Manual Handling

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Noise

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Hazardous Substances

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Fatigue

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Travelling long distances

  • Risk Rating for this Hazard

  • Safety Control Measures Used

  • Other (Not listed above)

  • Risk Rating for this Hazard

  • Safety Control Measures Used

Physical Safeguards/Controls/Precautions (Including SWPS)

  • Electrical

  • Barricading

  • Traffic Control Plan

  • Isolate all stored energy risks (i.e. Air, Water, Hydraulics, Etc..)

  • Other:

Permits Required

  • Hot Work

  • Photograph Permit.

  • Confined Space

  • Photograph Permit.

  • Working at Heights

  • Photograph Permit.

  • Crane

  • Photograph Permit.

  • Fire System Isolation

  • Photograph Permit.

  • Other:

  • Photograph Permit.

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