Hitech Electrical Automation Job Safety Analyisis

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Number

• Job Number

Work Description

• Describe the work being carried out.

Equipment

• Equipment being worked on

Licence Number

• Electricians Licence Number

Administrative Procedures

• Have obtained permits (Excavation, Hot Works, Confined Space etc)

  Yes

  No

  N/A

• Site Induction for workers current

  Yes

  No

  N/A

Note - All risk scores are determined using ECA Safety Connect Risk Matrix

• 

• Attach Risk Matrix

  Media

Job Steps and Risk Scores

• Job Steps

Job Step

• Details for Job Step

• Enter Hazards for the job

Hazard

• Hazards for Job Step

• Add media

  Media

• Enter Control Prompt

Control Prompt

• Control Prompt in use

  Select 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

  • 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

• Add media

  Media

• 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

  Drawing

• Any pictures that apply to the job

  Media

• Text

Sign Off

• Risk Assessment Filled Out By

  Sign

• Electrical Worker In Charge

  Sign

• All persons to sign on

Worker

• Worker

  Sign

• Site Manager or Supervisor/ Representative if Available

  Sign