Title Page
Dawson Step Back Take Five
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Note: Where SOPs exist, control measures identified must follow stated requirements
(E.g. confined space work, working at heights etc) -
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TASK
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DATE
1. STOP
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Am I trained, competent and authorised?
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Am I familiar with all relevant procedures?
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Do I understand the steps required to do the task?
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Are tools and equipment in good order and fit for purpose?
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Do I have the correct PPE?
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Do I have the required permit or authority to work?
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Have I got a clear plan in mind?
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Am I fit for work?
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Does someone know where I am & when I'm due back?
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Discuss any no answers with my supervisor before continuing
2. LOOK FOR THE HAZARDS
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Are there uncontrolled energies that could cause harm?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Am I or others at risk from the operation of mobile equipment or machinery?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Am I exposed to manual handling risks?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Am I at risk from electricity?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Will I be working at height or in a confined space?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Will I be working on, or near a waterbody?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Am I exposed to chemicals or hazardous substances?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Can I be caught on, in or between anything?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Am I at risk from falling objects or suspended loads?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
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Is there a change to a current process, procedure or design?
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Hazard
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Control Measures
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ALARA?
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COMPLETE A JRA
3. ASSESS THE RISK
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Are the risks ALARA ( As low as reasonably achievable)?<br>
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COMPLETE A JRA
4. MANAGE THE HAZARDS
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Have the Hierarchy of Controls been considered?
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COMPLETE A JRA
