Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Hazard Assessment For: (What is the task being undertaken?)
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Photograph the Area
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Area Where The work is to be done
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Draw area if applicable, draw on specific hazards
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CHEMICAL HAZARD
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CHEMICAL HAZARD
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Name of Chemical if not Listed (Type Name)
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Name Of Chemical Being Used
- petrol
- Diesel
- LPG
- Mineral Turpentine
- White Spirit
- Methylated Spirits
- Spray Paint or tins
- solvent/adhesive
- Chemical Cleaners
- Oils
- PCB's
- CRC
- Asbestos
- concrete and concrete dust
- Concrete curing agents or retarders
- Epoxy Grouts
- Gib dust/ Plaster Dust
- Fluorescent Tubes
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Threats and Consequences to Persons Using Chemical
- exposure to spill
- Fire/Explosion
- Asphysiation
- Toxic Poisoning
- Skin Chemical Burns
- Eye Damage
- Corrosion
- Cold Burns
- Heat Burns
- Carsonogenic
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Control Measure to be used (Eleminate, Isolate, Minimise)
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Control Measure to be implimented (Pick)
- Clean up
- Use in Well ventilated Area
- install engineered solution to ventilate the area
- Protect Skin and Eyes with PPE equipment
- Handle with care
- Minimise Quantities
- Gas Testing
- Personal Hygiene
- Vapour Barrier
- Cold Water Supply
- Bag/Tag & Dispose
- Respirator/Breathing Apparatus
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other Control Measure if not listed (Type)
RISK to PUBLIC
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Risk to Public
Gravitation Hazard (Dropping Items or falls etc)
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Source of gravitational hazard (Pick)
- scaffolding
- ladders and ladder platforms
- saw horse
- planks
- canopy
- lifting devices
- working at height
- demolition
- manual handling
- ceiling tiles
- load bearing walls
- glass removal
- lifting jacks
- Elevated Work platforms
- cranes
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Other source of gravitational hazard if not listed
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Threats and consequence from gravitational issue (pick)
- fall off
- slips, trips and falls
- fall onto something else
- hit by falling object
- back injuries
- head injuries
- damage to asset
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measure to be implemented (Pick)
- secure scaffolds
- secure ladders
- secure tools
- isolate zones
- certified cranes
- certified strops
- certified chains
- certified scaffolds
- correct bracing
- correct lifting
- get help to lift
- protective barriers
- notifiable work?
- trained and competent people for task
- certified chain lifter
- correctly rated lifting equipment
- certified turner
- qualified persons to work at height or under direct supervision by qualified person
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Electrical Hazard
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N/A
- Yes
- No
- N/A
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Safe
- Eliminate
- Isolate
- Minimise
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Source of Electrical hazard (Pick)
- power tools
- extension leads
- static electricity
- mains power
- exposed cables
- Multi boxes
- temporary power supply
- old wiring
- damaged fittings
- distribution boards
- faulty tools
- generators
- buried cables
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Other source of electrical hazard if not listed
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Threats and consequence for people working with or around electrical issues ( pick)
- electrocution
- ignition sources
- short circuits
- asset damage
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Control Measure to be used (Eleminate, Isolate, Minimise) ( Pick)
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Control measures to be implemented (Pick)
- RCDs
- isolation zones
- maintainance
- 3 monthly tagged equipment
- consult power authority
- inspections of equipment before use
- keep electrical tools and leads dry
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Thermal Hazard (Heat Sources)
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Source of thermal hazard (Pick)
- the sun(sun stroke,heat stroke and sun burn)
- welding
- grinders
- power tools
- welded surfaces
- heat guns
- blow torch
- hot water
- steam
- LPG
- heaters
- petrol engines
- Diesel engines
- hot exhausts
- torch down
- gas cutting
- chemical reactions
- smoking
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Other source of thermal hazard if not listed
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Threats and consequence for people working with or around thermal hazard ( Pick)
- ignition sources from flammable vapours and building materials
- skin burn hot and cold
- electrocution
- explosion injuries
- friction burns
- asset damage
- chemical burns
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measures to be implemented (Pick)
- exclude people from the hazard zone that are not involved in the task
- sun block, hat etc.
- isolate the area
- control and remove the build up of flammable vapours
- minimise exposure
- use the correct tool for the job
- use tools correctly
- fire extinguishers or fire hose reels
- complete hot works permit/ register
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Kinetic Hazard (Power tools etc.)
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Source of kinetic harm (Pick)
- skill saw
- nail gun
- power tool
- moving vehicle
- flying debris
- jack hammers
- hiab cranes
- people moving into ares
- crane/hooks chains/swinging loads
- powder actuated tool
- concrete vibrator
- Buzzer
- drop saw
- chain saw
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Other Source of other kinetic hazard if not listed
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Threats and consequence for people working with or around kinetic hazard (Pick)
- injury from tool
- electric discharge
- ignition sources
- collision between person/vehicle, vehicle/vehicle, person/hardware
- striking structures
- rolling down slopes
- hearing damage
- being struck by object
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measures to be implemented (Pick)
- isolation barriers
- security zone
- signs
- licensed operator
- exclude flammables
- protective clothing
- hard hats
- safety boots
- eye/face mask
- goggles
- safety glasses
- hi visibility vests
- hearing protection
- pedestrian zones
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Pressure Hazard (compressed air or water boasters etc.
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Source of pressure hazard (Pick)
- Yes
- No
- N/A
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Other source of pressure hazard if not listed
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Threats and consequence for people working with or around kinetic hazard (Pick)
- Yes
- No
- N/A
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measure to be implemented (Pick)
- Yes
- No
- N/A
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Radiation Hazard ( The sun and welding etc.)
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Source of radiation hazard (Pick)
- Yes
- No
- N/A
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Other Source of radiation hazard if not listed
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Threats and consequence for people working with or around kinetic hazard
- Yes
- No
- N/A
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measure to be implemented (Pick)
- Yes
- No
- N/A
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Vibration Hazard (hand held Kangos/Breakers etc.)
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Source of Vibration hazard (Pick)
- Yes
- No
- N/A
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Other source of vibration hazard if not listed
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Threats and consequence for people working with or around vibration hazard
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measure to be implemented (pick)
- Yes
- No
- N/A
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Reason Why Control Measure taken (Pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Environment Hazard (Rain/Wind)
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Source of Environmental hazard ( Pick)
- Yes
- No
- N/A
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Other source of environmental hazard if not listed
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Threats and consequence for people working with or around kinetic hazard (Pick)
- Yes
- No
- N/A
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Control Measure to be used (Eleminate, Isolate, Minimise) (Pick)
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Control measure to be implemented (Pick)
- Yes
- No
- N/A
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Reason why control measure taken (pick)
- Likelyhood of injury is low
- Likely hood of injury is moderate
- likelyhood in jury is high
- Likelyhood of injury is extreem
- Cost of Elimating the hazard is too high
- The cost of isolating the hazard is too high
- The chances of a fatality is low
- The Chances of a fatality is moderate
- the chances of a fatality is high
- The chances of a fatality is extreem
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Other control measure if not listed
Name of person/team involved in this task are to Sign to confirm their acceptance and compliance with this Task Specific Hazard Assessment
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Name of Person Responsible for Implementing Control Measures
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Name of Person
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Name of Person
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Name of Person
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Name of Person
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Name of Person
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Name of person
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Name of Person
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Name of Person
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Name of Person
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Name of Person