DYNAMIC RISK ASSESSMENT BOOKER/MAKRO. CFM/HS/29E ISSUED; MAY 15. Rav: 40

• Date

  Date

• Site

• Work to carried out?

  YES
Additional Works

• Description of task

• Location

• Materials

• Tools used

• Permits needed

  Yes

  No

• Hazards

• Controls

Appendix-Risk Assessment

• 01- working in occupied premises

  Yes

  No

• 02- Lone working

  Yes

  No

• 03- Manual handling

  Yes

  No

• 04- Use of portable power tools

  Yes

  No

• 05- Safe use of stepladders

  Yes

  No

• 06- Safe use of podium steps

  Yes

  No

• 07- Safe use ladders

  Yes

  No

• 08- Roof access and works

  Yes

  No

• 09- Removing and installing luminaries

  Yes

  No

• 10-Changing & Cleaning A/C filters

  Yes

  No

• 11- General plumbing

  Yes

  No

• 12- General painting

  Yes

  No

• 13 - Electrical works within existing distribution boards

  Yes

  No

• 14 - Working on or near low voltage electrical systems

  Yes

  No

• 15 - Electrical Dead working procedure

  Yes

  No

• 16- Fire Alarm Panel Maintenance

  Yes

  No

• 17 - Fire extinguisher maintenance

  Yes

  No

• 18 - PAT testing

  Yes

  No

• 19- MEWPs

  Yes

  No

• 20- general carpentry

  Yes

  No

• 21 - avoiding needlestick injuries

  Yes

  No

• Technician signature

  Sign

• Managers signature

  Sign