Information
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Document No.
-
Audit Title
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Client / Site
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Conducted on
-
Prepared by
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Location
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Personnel
Job Number
-
Job Number
Work Description
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Describe the work being carried out.
Equipment
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Equipment being worked on
Licence Number
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Electricians Licence Number
Administrative Procedures
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Have obtained permits (Excavation, Hot Works, Confined Space etc)
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Site Induction for workers current
Note - All risk scores are determined using ECA Safety Connect Risk Matrix
-
Attach Risk Matrix
Job Steps and Risk Scores
Job Step 1
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Details for Job Step 1
-
Hazards for Job Step 1
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 2
-
Details for Job Step 2
-
Hazards for Job Step 2
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 3
-
Details for Job Step 3
-
Hazards for Job Step 3
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 4
-
Details for Job Step 4
-
Hazards for Job Step 4
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 5
-
Details for Job Step 5
-
Hazards for Job Step 5
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 6
-
Details for Job Step 6
-
Hazards for Job Step 6
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 7
-
Details for Job Step 7
-
Hazards for Job Step 7
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 8
-
Details for Job Step 8
-
Hazards for Job Step 8
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 9
-
Details for Job Step 9
-
Hazards for Job Step 9
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 10
-
Details for Job Step 10
-
Hazards for Job Step 10
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 11
-
Details for Job Step 11
-
Hazards for Job Step 11
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 12
-
Details for Job Step 12
-
Hazards for Job Step 12
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 13
-
Details for Job Step 13
-
Hazards for Job Step 13
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 14
-
Details for Job Step 14
-
Hazards for Job Step 14
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Job Step 15
-
Details for Job Step 15
-
Hazards for Job Step 15
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Control Prompt in use
- Competent person - all electricians are licenced
- Remove any obstacles to provide a clear path
- Wear appropriate PPE
- Test for dead/ prove isolation
- Place barricading around area
- Wear insulated gloves
- Check for dangers, live terminals etc.
- Use lock out tags and procedures
- Visually inspect
- Clean work area
- Inspect ladder before use
- Above 1.8m maintain 3 points of contact
- Tie off and foot ladder
- Use correct PPE on EWP
- Lifting- use two people or lifting device
- Be carefully around slippery areas
- Let people around you know about your work
- Ensure no pinch points
- Ensure trench is under 1.5 m
- Wear high vis clothing
- Use of sun cream, hats etc
- Use correct tools
- Inspect gear before use
- Check for sharp edges
- Competent and in date assistant and LVR kit
- Test/fault finding equipment is category 3 or4
- Beware of mobile plant and where able make radio contact
-
Further control measures put in place to manage hazards.
-
Risk Score before control measures?
-
Risk Score after control measures?
Other Corrective Actions
-
Enter any corrective actions that will be undertaken
Drawings
-
Any drawings or sketches that apply to the job
-
Any pictures that apply to the job
-
Text
Sign Off
-
Risk Assessment Filled Out By
-
Electrical Worker In Charge
-
Electrical Worker
-
Electrical Worker
-
Electrical Worker
-
Electrical Worker
-
Electrical Worker
-
Electrical Worker
-
Site Manager or Supervisor/ Representative if Available