Information

  • Activity or use of plant

  • Description of plant

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Photographs of plant

  • 'AT RISK' to any of the following indicates the need to implement appropriate risk control measures.

ENTANGLEMENT

  • Can a person's hair, clothing, gloves, jewellery, cleaning brush or rag become entangled with moving parts of the plant?

CRUSHING

  • Can anyone be crushed due to material falling off the plant?

  • Can anyone be crushed due to uncontrolled or unexpected movement of the plant?

  • Can anyone be crushed due to the lack of capacity for the plant to be slowed, stopped or immobilised?

  • Can anyone be crushed due to the plant tipping or rolling over?

  • Can anyone be crushed due to parts of the plant collapsing?<br><br><br><br><br>

  • Can anyone be crushed due to coming into contact with moving parts of the plant during testing, inspection, operation, maintenance, cleaning or repair?

  • Can anyone be crushed due to being thrown off or under the plant?

  • Can anyone be crushed due to being trapped between the plant and materials or fixed structures?

  • Can anyone be crushed due to other factors?

CUTTING, STABBING OR PUNCTURING

  • Can anyone be cut, stabbed or punctured by coming into contact with sharp or flying objects?

  • Can anyone be cut, stabbed or punctured due to coming into contact with moving parts during testing, inspection, operation, maintenance, cleaning or repair?

  • Can anyone be cut, stabbed or punctured due to the plant, parts of the plant or work pieces disintegrating?

  • Can anyone be cut, stabbed or punctured due to work pieces being ejected?

  • Can anyone be cut, stabbed or punctured due to the mobility of the plant?

  • Can anyone be cut, stabbed or punctured due to uncontrolled or unexpected movement of the plant?

  • Can anyone be cut, stabbed or punctured due to any other factor?

SHEARING

  • Can anyone's body parts be sheared between two parts of the plant, or between a part of the plant and a work piece or structure?

STRIKING

  • Can anyone be struck by moving objects due to uncontrolled or unexpected movement of the plant or material handled by the plant?

  • Can anyone be struck by moving objects due to the plant, parts of the plant or work pieces disintegrating?

  • Can anyone be struck by moving objects due to work pieces being ejected?

  • Can anyone be struck by moving objects due to the mobility of the plant?

  • Can anyone be struck by moving objects due to any other factor?

HIGH PRESSURE FLUID

  • Can anyone come into contact with fluids under high pressure, due to plant failure or misuse of the plant?

ELECTRICAL

  • Can anyone be injured by electrical shock or burnt due to the plant contacting live electrical conductors?

  • Can anyone be injured by electrical shock or burnt due to the plant working in close proximity to electrical conductors?

  • Can anyone be injured by electrical shock or burnt due to overload of electrical circuits?

  • Can anyone be injured by electrical shock or burnt due to damaged or poorly maintained electrical leads and cables?

  • Can anyone be injured by electrical shock or burnt due to damaged electrical switches?

  • Can anyone be injured by electrical shock or burnt due to water near electrical equipment?

  • Can anyone be injured by electrical shock or burnt due to lack of isolation procedures?

  • Can anyone be injured by electrical shock or burnt due to any other factor?

EXPLOSION

  • Can anyone be injured by explosion of gases, vapours, liquids, dusts or other substances, triggered by the operation of the plant or by material handled by the plant?

SLIPPING, TRIPPING AND FALLING

  • Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to uneven or slippery work surfaces?

  • Can anyone using the plant, or in the near vicinity of the plant slip, trip or fall due to poor housekeeping, e.g. Cables, hoses obstructing walkways, spills not cleaned up?

  • Can anyone using the plant or in the vicinity of the plant, slip, trip or fall due to obstacles being placed in the vicinity of the plant?

  • Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to any other factors?

  • Can anyone fall from a height due to lack of proper work platform?

  • Can anyone fall from a height due to lack of paper stairs or ladders?

  • Can anyone fall from a height due to lack of guard rails or other suitable edge protection?

  • Can anyone fall from a height due to unprotected holes, penetrations or gaps?

  • Can anyone fall from a height due to poor floor or walking surfaces, such as the lack of slip resistant surface?

  • Can anyone fall from a height due to steep walking surfaces?

  • Can anyone fall from a height due to collapse of the supporting structure?

  • Can anyone fall from a height due to any other factor?

ERGONOMIC

  • Can anyone be injured due to poorly designed seating?

  • Can anyone be injured due to poorly designed operator controls?

  • Can anyone be injured due to high forces?

  • Can anyone be injured due to repetitive movements?

  • Can anyone be injured due to awkward body posture or the need for excessive effort?

  • Can anyone be injured due to vibration?

  • Can anyone be injured due to any other factor?

COMBINATION OF HAZARDS

  • Can anyone be injured due to unexpected start up, unexpected over run/over speed (or similar malfunction) from failure of the control systems, e.g. A hydraulic system?

  • Can anyone be injured due to an unexpected malfunction from restoration of energy supply after an interruption?

  • Can anyone be injured due to an unexpected malfunction from external influences on electrical equipment?

  • Can anyone be injured due to an unexpected malfunction from other environmental factors (gravity, wind etc)

  • Can anyone be injured due to an unexpected malfunction from errors in the software?

  • Can anyone be injured due to an unexpected malfunction from errors made by the operator?

OTHER CATEGORIES

  • Can anyone be injured due to noise?

  • Can anyone be injured due to inadequate or poorly placed lighting?

  • Can anyone be injured due to entry into any confined space of the plant?

  • Can anyone be injured due to failure to select plant that is suitable for its intended use?

  • Can anyone be injured due to contact with hot or cold parts of the plant?

  • Can anyone be injured due to exposure to hazardous chemicals or substances?

  • Can anyone be injured due to overexposure to radiation?

  • Can anyone be injured due to release of emissions from the plant?

  • Can anyone be injured due to lack of operator competency?

  • Can anyone be injured due to any other factor?

  • Plant Supervisor

  • Production Team Leader

  • Site Manager

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