Audit

PART 1 - STOP

BEFORE YOU START (Answer the questions below)

Have the requirements of all Safety documents (Hazard Survey/Risk Assessment/SSOW/TBT?) related to the work been explained to you and your team?

Do you have the right documentation for the job?

Are you in a safe environment?

Have you done the job before (consider complacency)?

Do you have the right tools for the task?

Are all the power tools PAT tested?

Have access equipment (i.e. Ladders/Steps) been inspected?

Is MHE deployed, does it meet requirements?

Can you ensure that there will be no unauthorised release to the environment?

Do you have the right PPE for the job?

Have external contractors been properly briefed?

If you have answered 'NO' to any of the above, take the required action or report to your Line/Site Manager

PART 2 - THINK & PART 3 - ACT

SAFETY ASSESSMENT (Answer the questions below to identify any hazards present and list any additional control measures)

Slips, trips or falls on the same level

Control measures implemented

Remaining Risk

Falls from height

Control measures implemented

Remaining Risk

Falling/Flying objects

Control measures implemented

Remaining Risk

Harmful substances

Control measures implemented

Remaining Risk

Hear/Fire/Explosion

Control measures implemented

Remaining Risk

Asphyxiation/Drowning

Control measures implemented

Remaining Risk

Risk to reputation

Control measures implemented

Remaining Risk

Contact with stationary objects

Control measures implemented

Remaining Risk

Object overturning/collapsing

Control measures implemented

Remaining Risk

Manual handling

Control measures implemented

Remaining Risk

Stored energy

Control measures implemented

Remaining Risk

Insecure load

Control measures implemented

Remaining Risk

Vehicles

Control measures implemented

Remaining Risk

Entry into a confined space

Control measures implemented

Remaining Risk

Dust/Fumes

Control measures implemented

Remaining Risk

Noise

Control measures implemented

Remaining Risk

Vibration

Control measures implemented

Remaining Risk

Electricity

Control measures implemented

Remaining Risk

Radiation (including non-ionising)

Control measures implemented

Remaining Risk

Contamination

Control measures implemented

Remaining Risk

Poor lighting

Control measures implemented

Remaining Risk

Temperature (high/low)

Control measures implemented

Remaining Risk

Adverse weather

Control measures implemented

Remaining Risk

Risk to others from your work

Control measures implemented

Remaining Risk

Risk to you from the work of others

Control measures implemented

Remaining Risk

PART 4 - REVIEW

Post Job Review

Are there any lessons learnt for next time?

Has the work created any new hazards?

If you have answered 'Yes' to either of the post job review questions, report to the line/site manager AND inform the HSE Advisor

Name and Signature

On completion of this DRA send to HSE@alcvehicles.com

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.