Title Page
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ERM
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Task description
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Region
- Abingdon
- Chatham
- Cottesmore
- Woodbridge
- Larkhill
- Chivenor
- Cwmbran
- Stafford
- Ripon
- Scotland
- Cyprus
- Gutersloh
- Bicester
- Ingleton
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Conducted on
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Prepared by
PART 1 - STOP
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BEFORE YOU START (Answer the questions below)
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Have the requirements of all Safety documents (Hazard Survey/Risk Assessment/SSOW/TBT?) related to the work been explained to you and your team?
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Do you have the right documentation for the job?
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Are you in a safe environment?
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Have you done the job before (consider complacency)?
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Do you have the right tools for the task?
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Are all the power tools PAT tested?
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Have access equipment (i.e. Ladders/Steps) been inspected?
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Is MHE deployed, does it meet requirements?
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Can you ensure that there will be no unauthorised release to the environment?
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Do you have the right PPE for the job?
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Have external contractors been properly briefed?
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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
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SAFETY ASSESSMENT (Answer the questions below to identify any hazards present and list any additional control measures)
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Slips, trips or falls on the same level
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Control measures implemented
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Remaining Risk
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Falls from height
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Control measures implemented
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Remaining Risk
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Falling/Flying objects
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Control measures implemented
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Remaining Risk
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Harmful substances
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Control measures implemented
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Remaining Risk
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Hear/Fire/Explosion
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Control measures implemented
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Remaining Risk
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Asphyxiation/Drowning
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Control measures implemented
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Remaining Risk
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Risk to reputation
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Control measures implemented
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Remaining Risk
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Contact with stationary objects
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Control measures implemented
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Remaining Risk
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Object overturning/collapsing
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Control measures implemented
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Remaining Risk
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Manual handling
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Control measures implemented
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Remaining Risk
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Stored energy
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Control measures implemented
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Remaining Risk
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Insecure load
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Control measures implemented
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Remaining Risk
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Vehicles
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Control measures implemented
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Remaining Risk
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Entry into a confined space
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Control measures implemented
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Remaining Risk
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Dust/Fumes
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Control measures implemented
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Remaining Risk
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Noise
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Control measures implemented
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Remaining Risk
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Vibration
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Control measures implemented
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Remaining Risk
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Electricity
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Control measures implemented
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Remaining Risk
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Radiation (including non-ionising)
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Control measures implemented
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Remaining Risk
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Contamination
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Control measures implemented
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Remaining Risk
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Poor lighting
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Control measures implemented
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Remaining Risk
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Temperature (high/low)
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Control measures implemented
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Remaining Risk
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Adverse weather
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Control measures implemented
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Remaining Risk
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Risk to others from your work
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Control measures implemented
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Remaining Risk
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Risk to you from the work of others
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Control measures implemented
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Remaining Risk
PART 4 - REVIEW
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Post Job Review
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Are there any lessons learnt for next time?
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Has the work created any new hazards?
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If you have answered 'Yes' to either of the post job review questions, report to the line/site manager AND inform the HSE Advisor
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Name and Signature
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On completion of this DRA send to HSE@alcvehicles.com
