Construction Hazard Identification and Risk Assessment - duplicato da ip

• Battistella S.p.A.

• Auditor:

  Date
• Cantiere:
  Address

• Direzione cantiere:

1. lavori in altezza

• superiore 2 mt :

  Safe

  At Risk

  N/A

• 1.2. Mancanza di protezioni

  Safe

  At Risk

  N/A

• 1.3. insicure o incomplete?

  Safe

  At Risk

  N/A

2. Attrezzature macchine e impianti

• 2.1 non a norma o daneggiate

  Safe

  At Risk

  N/A

• 2.2. non idonee alla tipologia di attività in esecuzione

  Safe

  At Risk

  N/A

• 2.3. Accessori non sicuri o incompatibili con le macchine/impianti

  Safe

  At Risk

  N/A

• 2.4. Operatori non formati/abilitati

  Safe

  At Risk

  N/A

• 2.5. Mancanza di procedure di lavoro in sicurezza?

  Safe

  At Risk

  N/A

• 2.6 Insufficiente formazione pulizia e manutenzione

  Safe

  At Risk

  N/A

• 2.7. Mancanza di istruzioni di pulizia e manutenzione?

  Safe

  At Risk

  N/A

• 2.8. O.d.C sicurezze non evasi o insufficienti?

  Safe

  At Risk

  N/A

3. Ponteggi

• 3.1. Il personale é abilitato almontaggio dei ponteggi secondo il PIMUS?

  Safe

  At Risk

  N/A

• 3.2. il ponteggio é stato realizzato in conformità al Pimus?

  Safe

  At Risk

  N/A

• 3.3. Sono stati eseguitiu i controlli/manutenzione sui componenti

  Safe

  At Risk

  N/A

• 3.4. I componenti dei ponteggi sono compatibili?

  Safe

  At Risk

  N/A

• 3.5. Le attività di montaggio e smontaggio vengono eseguite con appositi DPI?

  Safe

  At Risk

  N/A

4. sollevamento componenti del ponteggio

• 4.1. Apparecchi di sollevamento (autogru, gru ..) e imbracature di sollevamento sono idonei e verificati

  Safe

  At Risk

  N/A

• 4.2. Presenza linee elettriche non a distanza secondo AllegatoIX?

  Safe

  At Risk

  N/A

• 4.3. Il ponteggio é oggetto di ispezioni di controllo programmate e registrate?

  Safe

  At Risk

  N/A

5. Attrezzature, macchine e impianti

• 5.1. sono idonee alle attività da svolgere e con idonea etichetta o marcatura della portata max?

  Safe

  At Risk

  N/A

• 5.2 I ganci sono muniti di dispositivo di sicurezza antisganciamento idoneo?

  Safe

  At Risk

  N/A

• 5.3. le imbracature (corde di acciaio o in tessuto sono regolarmente ispezionate per verificarne l integrità secondo procedure di ispezione e registrazione?

  Safe

  At Risk

  N/A

6. Scale

• 6.1 Sono idonee alle attività da eseguire e oggetto di ispezione/manutenzione?

  Safe

  At Risk

  N/A

• 6.2. Il personale è stato formato al coretto utilizzo, della inclinazione e della sporgenza di almeno 1,2 mt dalla liea di gronda o simii?

  Safe

  At Risk

  N/A

7. Rischio chimico

• 7.1. Lo stoccaggio delle sostanze chimiche utilizzate é idoneo

  Safe

  At Risk

  N/A

• 7.2. le sostanze chimiche sono compatibili e stoccate in sicurezza?

  Safe

  At Risk

  N/A

• 7.3 I localiIcontenitori sono idonei, dotati di vasca di contenimento se liquidi e sufficientemente ventilati?

  Safe

  At Risk

  N/A

• 7.4. Sono presenti le schede di sicurezza e i lavoratori sono stati formati e informati sui pericoli riguardanti l utilizzo, i Dpi e il comportamento in caso di emergenza?

  Safe

  At Risk

  N/A

9. Emergenza

• 9.1. Nel cantiere è presente personale addestrato per le emergenze e per il mprimo soccorso?

  Safe

  At Risk

  N/A

• 9.2. Emergency procedures not displayed at site?

  Safe

  At Risk

  N/A

• 9.3. Lack of training and rehearsal of emergency plans?

  Safe

  At Risk

  N/A

• 9.4. Lack of, or inadequate first aid kits aid equipment for site?

  Safe

  At Risk

  N/A

• 9.5. Insufficient access to formally trained First Aiders for all shifts?

  Safe

  At Risk

  N/A

• 9.6. Unsuitable or inadequate communication equipment?

  Safe

  At Risk

  N/A

10. Traffic Management

• 10.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  Safe

  At Risk

  N/A

• 10.2. Lack of training in TMP for all persons on site? <br>(contractors and visitors)

  Safe

  At Risk

  N/A

• 10.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

  Safe

  At Risk

  N/A

11. Personal Protective Equipment (PPE)

• 11.1. Lack of, or inadequate PPE (including sun protection)

  Safe

  At Risk

  N/A

• 11.2. Lack of system to issue, inspect, replace and monitor PPE?

  Safe

  At Risk

  N/A

• 11.3. Lack of training in safe use, clean-up and inspection of PPE?

  Safe

  At Risk

  N/A

12. Work Environment

• 12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Safe

  At Risk

  N/A

• 12.2. Insufficient lighting?

  Safe

  At Risk

  N/A

• 12.3. Inadequate housekeeping?

  Safe

  At Risk

  N/A

• 12.4. Lack of, or inadequate noise/ vibration control?

  Safe

  At Risk

  N/A

13. Electrical Hazards

• 13.1. Unsafe electrical leads? (damaged, out of test date or untested)

  Safe

  At Risk

  N/A

• 13.2. Lack of RCD protection?

  Safe

  At Risk

  N/A

• 13.3. Contact with underground assets?

  Safe

  At Risk

  N/A

• 13.4. Contact with overhead electrical lines?

  Safe

  At Risk

  N/A

• 13.5. Overloading outlets?

  Safe

  At Risk

  N/A

• 13.6. Leads placed on ground or on metal structures?

  Safe

  At Risk

  N/A

• 13.7. Electrical equipment near water?

  Safe

  At Risk

  N/A

• 13.8. Electrical equipment near flammables?

  Safe

  At Risk

  N/A

• 13.9. Electrical equipment near chemicals that could cause damage?

  Safe

  At Risk

  N/A

• 13.10. Electrical leads that may be damaged from contact with moving machinery parts?

  Safe

  At Risk

  N/A

• 13.11. Electrical leads on work surfaces?

  Safe

  At Risk

  N/A

• 13.12. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?

  Safe

  At Risk

  N/A

14. Environmental Hazards

• 14.1. Lack of/or inadequate Environmental Management plan (EMP)?

  Safe

  At Risk

  N/A

• 14.2. Lack of/or inadequate, dust suppression system?

  Safe

  At Risk

  N/A

• 14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?

  Safe

  At Risk

  N/A

• 14.4. Lack of water re-use systems?

  Safe

  At Risk

  N/A

15. Administrative Procedures

• 15.1. Lack of/or inadequate Site Safety Plan?

  Safe

  At Risk

  N/A

• 15.2. Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)

  Safe

  At Risk

  N/A

• 15.3. Lack of, or inadequate, induction for workers, contractors, visitors?

  Safe

  At Risk

  N/A

• 15.4. Lack or, or inadequate, supervisory arrangements?

  Safe

  At Risk

  N/A

• 15.5. Lack of/or inadequate training, licenses, skills, experience?

  Safe

  At Risk

  N/A

• 15.6. Lack of/or inadequate Safe Work Method Statements (SWSM) for high- risk work?

  Safe

  At Risk

  N/A

• 15.7. Lack of, or inadequate system to review SWMS as needed?

  Safe

  At Risk

  N/A

• 15.8. Lack of/or inadequate incident notification procedures?

  Safe

  At Risk

  N/A

• 15.9. Lack of, or inadequate, routine inspections, monitoring, audits?

  Safe

  At Risk

  N/A

• 15.10. Lack of/or inadequate consultative arrangements?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

  Sign

• Auditor's signature

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