CGI Point Of Work Risk Assessment Data Teams (POWRA)

• Supervisor name

• Project Manager

  Select Adrian Foster Dan Livingston Donna Addy James Neale Kieran Addy Martin Ashcroft

  • Adrian Foster
  • Dan Livingston
  • Donna Addy
  • James Neale
  • Kieran Addy
  • Martin Ashcroft

• Client / Site

• Conducted on

  Date

• Task

• Location
  Address

• Site unique ID/CGI reference number

Before you start Answer the below, if you answer No to any of the Following, please ensure that you inform the Responsible Persons and resolve Prior to Starting.

• Do you have the right documentation for the job? Risk Assessments, Permits and Method Statements. <br><br>

  Yes

  No

• Are the power tools, leads tested and detection equipment within calibration?<br><br>

  Yes

  No

• Do you have the right PPE for the job?<br><br>

  Yes

  No

• Are scaffolds, towers and ladders inspected?<br>

  Yes

  No

• Is there safe access to and within your working area?<br>

  Yes

  No

If you Think the Task Requires additional controls - Select At Risk, Describe what is needed prior to commencing work. Implement the Controls and Continue

• Slips, trip or fall on the same level hazard?

  Safe

  At Risk

• Falls From Height

  Safe

  At Risk

• Falling or flying objects Hazard?

  Safe

  At Risk

• Chemical/Harmful Substances

  Safe

  At Risk

• Heat/Fire/Explosion/Hot works

  Safe

  At Risk

• Asphyxiation / Drowning

  Safe

  At Risk

• Risk to Plant<br>

  Safe

  At Risk

• Stationary objects Contact Risk

  Safe

  At Risk

• Overturn/Collapse

  Safe

  At Risk

• Manual handling<br>

  Safe

  At Risk

• Insecure load<br>

  Safe

  At Risk

• Vehicle risk<br>

  Safe

  At Risk

• Contractor/ public risk<br>

  Safe

  At Risk

• Confined spaces <br>

  Safe

  At Risk

• Dust/Fumes<br><br>

  Safe

  At Risk

• Noise<br><br>

  Safe

  At Risk

• Vibration<br><br>

  Safe

  At Risk

• Electricity<br><br>

  Safe

  At Risk

• Gas

  Safe

  At Risk

• Contamination<br><br>

  Safe

  At Risk

• Poor lighting<br><br>

  Safe

  At Risk

• Temperature<br>

  Safe

  At Risk

• Pinch/ Trapping Points<br>

  Safe

  At Risk

• Others Please specify

• If you have answered at risk to any of the above, please specify details

• Has the works created any new hazards from initial inspection?<br>

  Yes

  No

  N/A

• Details are any lessons that have been learnt?<br>

  Yes

  No

  N/A

• Are there any further safety suggestions or concerns regarding the the days proceedings that you would like to communicate to management?

  Yes

  No

• Please ensure that you download and email to the PM you have named above