Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Stop and Think
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What are the activities involved in completing my task? Is there an existing Risk Assessment ? If so , have l reviewed? What are the risks l am facing? What can l do to minimise my risk? What's changed since the last time l performed this task?
Assess your Risks
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Splash Hazards
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Mechanical / Pinch Points
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Lifting/Turning/Fall
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Confined Space
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Pressure
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Contact Hazards
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Slippery or wet surfaces
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Chemical Exposure
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Pushing / Pulling
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Working at Heights (>1.2 m)
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Electrical
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Other Energy Sources
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Chemical Compatibility
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Roof Top Hazards
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Extreme Temperatures
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Other
Familiarise Yourself
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Exit
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Eye Wash
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Safety Shower
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Moving Objects (on Floor , Overhead)
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Emergency Alert System
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Evacuation Route / Assembly Point
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Trip Hazards
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Closest Personnel - Do they know where you are?
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Other
Establish a Plan
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What PPE is required?
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Safety Boots
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Safety Goggles/Glasses
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Protective Clothing / Hi Vis
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Hard Hat
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Hearing Protection
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Other
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Do l have the appropriate permits?
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Have l completed appropriate checks?<br>(LOTO, Confined space, etc
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Do l need a safety watch?
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Did l clear my work area of all hazards?
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Other
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Actions taken to minimise or eliminate hazards?