Title Page
-
Technicians Name
-
Conducted on
-
Job Details
DRA
-
Store Location
- AYR
- CLYDEBANK
- DUMFRIES
- FALKIRK
- GLASGOW
- GREENOCK
- HAMILTON
- IRVINE
- OBAN
- PAISLEY
- SHAWFIELD
- STIRLING
- A1 EDINBURGH
- ABERDEEN
- ABERDEEN MAKRO
- DUNDEE
- DUNFERMLINE
- EDINBURGH MAKRO
- ELGIN
- GALASHEILS
- INVERNESS
- KIRKCALDY
- LONGSTONE
- PERTH
- BLACKPOOL (BRUNEL WAY)
- BURNLEY
- FARNWORTH
- LIVERPOOL
- MIDDLETON
- SCARBOROUGH
- SCUNTHORPE
- STOCKTON
- HULL
- HULL MAKRO
- TEESIDE MAKRO
- CARLISLE
- DARLINGTON
- GATESHEAD
- MORPETH
- NEWCASTLE
- SUNDERLAND
- WASHINGTON MAKRO
- BARROW
- BLACKBURN
- BLACKPOOL (SQUIRES GATE)
- LANCASTER
- LANCASTER CLASSIC
- PRESTON MAKRO
- SOUTHPORT
- WORKINGTON
- BARNSLEY
- BRADFORD
- CASTLEFORD
- HARROGATE
- HUDDERSFIELD
- LEEDS
- LEEDS MAKRO
- YORK
- BOSTON
- SKEGNESS
- LINCOLN
- GRANTHAM
- LEICESTER
- MANSFIELD
- NOTTINGHAM
- CHESTERFIELD
- DERBY
- CHESTER
- LLANDUDNO
- SHEFFIELD
- STOKE
- STOCKPORT
- KINGSWINFORD
- SALTLEY
- SHREWSBURY
- STIRCHLEY
- TELFORD
- WARWICK
- WOLVERHAMPTON (ER)
- WOLVERHAMPTON (SR)
- WORCESTER
- BIRMINGHAM MAKRO
- BURTON - ON - TRENT
- COVENTRY
- LEICESTER MAKRO
- NUNEATON
- QUEENSFERRY MAKRO
- RUGBY
- STOKE MAKRO
- TAMWORTH
- WREXHAM
- WREXHAM CTM
- ARDWICK
- BIRKENHEAD
- GORTON
- HAYDOCK
- LEIGH
- LIVERPOOL MAKRO
- MACCLESFIELD
- MANCHESTER MAKRO
- NORTHWICH
- MANCHESTER RITTER
- CHELTENHAM
- HEREFORD
- CARDIFF MAKRO
- GLOUCESTER
- EXETER
- EXETER MAKRO
- HAYLE
- NEWQUAY
- NEWTON ABBOT
- PAIGNTON
- PLYMOUTH
- REDRUTH
- ST AUSTELL
- BOURNEMOUTH
- COWES
- POOLE MAKRO
- PORTSMOUTH
- SALISBURY
- SANDOWN
- SOUTHAMPTON MAKRO
- SWINDON
- WEYMOUTH
- AVONMOUTH
- BARNSTAPLE
- BATH
- BRISTOL
- BRISTOL MAKRO
- TAUNTON
- TROWBRIDGE
- WESTON SUPER MARE
- YEOVIL
- ABERYSTWYTH
- BRIDGEND
- CARDIFF (BATCHELOR ROAD)
- CARDIFF LECKWITH
- CARMARTHEN
- CWMBRAN
- HAVERFORDWEST
- MERTHYR TYDFIL
- SWANSEA
- KETTERING
- NINE ELMS
- NORTHAMPTON
- PETERBOROUGH
- CHELMSFORD
- CLACTON
- COLCHESTER
- DAGENHAM
- ENFILED MAKRO
- NORTH WEALD
- RALEIGH MAKRO
- SOUTHEND
- GT YARMOUTH
- HOLT
- IPSWICH
- IPSWICH MAKRO
- KINGS LYNN
- LOWESTOFT
- NORWICH
- NORWICH MAKRO
- ACTON
- BEDFORD
- CAMBRIDGE
- GREENFORD
- LUTON
- PARK ROYAL MAKRO
- ST PANCRAS
- TOTTENHAM
- WATFORD
- BROADSTAIRS
- CANTERBURY
- FOLKESTONE
- MEDWAY
- BASINGSTOKE
- BYFLEET
- HIGH WYCOMBE
- OXFORD
- READING
- READING MAKRO
- SLOUGH
- SUNBURY
- WIMBLEDON
- BECKTON
- CHARLTON MAKRO
- CRAYFORD
- CROYDON
- CROYDON MAKRO
- GREENWICH
- SIDCUP
- ALDERSHOT
- BRIGHTON
- CHICHESTER
- EASTLEIGH
- EASTBOURNE
- HASTINGS
- REDHILL
- TUNBRIDGE WELLS
- WORTHING
- Head Office
- Wellingborough Head Office
- Avonmouth Ritter fresh
- Forres Ritter fresh
- Manchester Ritter fresh
- Swindon Ritter fresh
- Wembley main Ritter fresh
- Wembley satellite Ritter fresh
- other
-
Discipline
- REFRIGERATION
- RMT
-
Job Number
-
Location Of Work
-
Task description
-
Tools and Equipment Required For Task
- step ladders
- ladders
- hand tools
- multi-meter / clamp meter
- pat tester
- battery drill
- vacuum pump
- reclaim machine
- other (please specify)
-
Other Tools or Equipment Required
-
Identified Hazards
- electricity
- heights
- falls
- slips / trips
- manual handling
- vehicle / traffic
- work equipment
- burns
- fire
- refrigerant
- pressurised systems
- scaffolding / ladders
- noise / vibration
- gases / fumes / dusts
- staff / customers
- lone working
- other (please specify
-
Other Identified Hazards eg: (Asbestos, sub zero working conditions, lack of lighting etc...)
-
Control Measures - Risk Assesments
- RA 01 working in occupied premises
- RA 02 lone working
- RA 03 manual handling
- RA 04 use of portable power tools
- RA 05 safe use of step ladders
- RA 06 safe use of podium steps
- RA 07 safe use of ladders
- RA 08 roof access and works
- RA 09 removing and installing luminaries
- RA 10 changing and cleaning of a/c filters
- RA 11 general plumbing
- RA 12 general painting
- RA 13 electrical works within existing distribution boards
- RA 14 working on or near low voltage electrical systems
- RA 15 electrical dead working procedure
- RA 16 fire alarm panel maintenance
- RA 17 PAT testing
- RA 18 fire extinguisher maintenance
- RA 19 MEWPs
- RA 20 general carpentry and joinery
- RA F01 brazing and insulation of copper pipe
- RA F03 pressure testing
- RA F04 leak testing
- RA F05 pump down of refrigerant
- RA F06 fault finding, inspection of refrigerated equipment
- RA F07 commissioning
- RA F08 refrigerant charging
- RA F09 refrigerant removal and handling
- RA F13 working on top of coldrooms to install services
- RA F14 working in coldrooms
- RA F15 use of compressors
- RA F18 manual defrosting
- other (please specify)
OTHER CONTROL MEASURES
-
Add additional control measures eg: (Barriers, safety signage, task lighting, familiarisation with local fire procedures etc...)
-
Any additional work permits required
permit required
-
Work permits
- Work at height ( other than roof works) (Booker and Makro)
- Hot works (Booker and Makro)
- Roof work permit (Booker and Makro)
- Section Segregation (Booker and Makro)
- High Voltage switched schedule (Makro only)
- Low voltage switched schedule (Makro only)
- Confined spaces (Makro only)
- work authorisation of low voltage systems (Makro only)
- Work authorisation to excavate (Makro only)
- Boiler / pressure system (Makro only)
- interruption to services (Makro only)
- work authorisation of high voltage systems (Makro only)
-
Media copy of permits
2
-
Managers authorisation signature
