Hazard/Risk Audit
Hazard Identification.
Hazard
Approx time of observation.
Area description.
- Delivery area
- Outside of loading bay
- Inside of loading bay
- Main Hall
- Entrance Area
- Toilets
- Production Office
- FOH Office
Location.
Has the location been secured?
What is the Hazard?
- Untidy Work space
- Obsticles in pathway
- Vehicular collision
- Falling Objects
- Electrical Cables
- Ladders
- Unauthorised Access
- Falling from height.
- u Unauthorised Entry
- Mechanical Failure
- Unstable platform
- Sawdust
- Toxic Substances Toxic Substances
- Hot Works Hot Works
- Public
- EWP
- Congestion
- Other
What is the risk?
- Trip causing injury
- Cuts/Abrasions
- Falling from heights
- Electricoution
- Risk of Serious Injury
- Risk of Death
Suggested solution.
Is issue resolved?
Extra drawings or notes.
Extra Photo's
Notes.
Incidents, Notes and Sign Off
Incidents.
Check box if there has been an incident to report today.
General Area of incident
- Delivery area
- Outside of loading bay
- Inside of loading bay
- Main Hall
- Entrance Area
- Toilets
- Production Office
- FOH Office
Location.
Type of Incident?
- Cuts/bruising/abrasions
- Strain Injury
- Broken Limbs
- Electricoution
- Poisioning
- Death
- Property Damage
- Public Risk
- Fire
- Terrorist threat/attack
- Structural Failure
- Other
Names of those involved.
Who has been notified?
Is further action required?
Observations.
Note down any general observations from todays work.
Sign Off.
Signature of Safety Officer