Title Page
-
Job #
-
Conducted on
-
Prepared by
-
Address
-
Proposed work description
-
Instructions
-------------------------
1. Answer "Safe", "At Risk", "N/A" for each of the hazards below
2. If "At Risk", follow the questions to identify the likelihood of occurrence, severity and risk rating
3. Include any notes and photos by clicking on the paperclip icon and then "Add Image"
4. Answer the relevant control questions
5. Complete the form by providing the relevant signatures
Confined Space
-
Confined Space
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Confined Space permit received
-
Enter description of control measures
Working at Height
-
Working at Height
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Working at height permit received
-
Height safety harness worn
-
Enter description of control measures
Restricted Access
-
Restricted Access
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Electricity
-
Electricity
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Compressed Air
-
Compressed Air
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Uneven/slippery Surfaces
-
Uneven/slippery Surfaces
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Hazardous Gases
-
Hazardous Gases
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Asbestos
-
Asbestos
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Vehicular movement
-
Vehicular movement
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Dust & Airborne particle's
-
Dust & Airborne particle's
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Working over/near water
-
Working over/near water
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Overhead hazards
-
Overhead hazards
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Manual handling
-
Manual handling
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Fire / Explosion
-
Fire / Explosion
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Noise
-
Noise
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
UV
-
UV
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Underground / Concealed services
-
Buried/Covered services
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Lone worker
-
Lone worker
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Spills / Pollution
-
Spills / Pollution
-
Likelihood of occurrence
-
Severity
-
Risk rating
-
Enter description of control measures
Completion
-
Observations and recommendations
-
Work completed
-
Equipment is safe & fit to operate
-
Customer representative