Title Page

  • HAZID Title

  • HAZID Site

  • Conducted on

  • Report Prepared by:

ATTENDEE SIGNOFF SHEET

ATTENDEES PARTICIPATING IN THE HAZID

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HAZID Checklists to be used:

MANUAL. HANDLING HAZID Checklist

MANUAL HANDLING VISUAL CHECKLIST

  • MANUAL HANDLING Any activity that requires a person to exert force to lift, lower, push, carry or otherwise move, hold or restrain any animate or inanimate object.

  • MUSCULOSKELETAL DISORDER (MSD) Any injury to, or a disease of the musculoskeletal system, wether occurring suddenly or over time. It does not include and injury caused by crushing, entrapment or cutting resulting from mechanical operation of plant.

  • FORCE The amount of muscular effort required to perform a movement and can be: Repetitive force - using force repeatedly over a period of time. Sustained force - force is continuous without a break. High force - physically very demanding ( heavy ). Sudden force - jerky or unexpected movements.

  • POSTURE The position of various parts of the body during any activity. Good posture occurs when a neutral position is maintained by the joints and muscles being used near the middle of the full range of motion.

  • AWKWARD POSTURES The further a joint moves towards either end of its range of motion ( away from neutral ) the more awkward the posture becomes. This puts a strain on the muscles, tendons and ligaments around the joint.

  • LEDGEND - If an awkward posture is identified, check the appropriate box beside its picture. V - If sustained vibration is involved F - If force is applied while in the awkward posture and the level of force is noted as a concern P - If the same posture/movement is performed repeatedly ( more than twice a minute and/or held for more than 30 seconds at a time ) T - If the task must be performed for a long period of time without a change in posture/activity

AWKWARD/STATIC POSTURES

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MANUAL MATERIAL HANDLING

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OTHER COMMENTS

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CHECKLIST SIGNOFF

  • Person completing the checklist:

Note* This is an IAuditor version of form CORP H&S 027.4

HIGH VOLTAGE Checklist

Step 1: Known Incident History

Step 2: Emergency Considerations

Step 3: Conduct a Visual Inspection

  • Is there required signage in place ?

  • Is fencing intact ?

  • Is the facility secured against un-authorised access ?

  • Are relevant environmental controls effective ?

  • Is vegetation maintained around the asset ?

  • Are there any water leaks ?

  • Is there any evidence of wildlife activity ? (possums-birds-rats, other)

  • Are there signs of corrosion ?

  • Are there unusual smells indicating PD overheating ?

  • Is there unusual noise ? (hissing due to corona, noise from vibration)

  • All earth connections in order ?

  • Are all access covers in place and secure ?

  • Is there clear access/egress from switch rooms ?

  • Is there any unauthorised storage ?

  • Is the area adequately lit ?

  • Is the area clean and tidy ?

  • Are there signs of oil leaks from HV apparatus ?

  • Are all SF6 gas indicators registering healthy pressure ?

  • Is the crushed rock layer in proper order ?

  • Is the switching equipment properly locked ?

  • Are the poles leaning, rotten or damaged ?

  • Are there adequate clearances maintained between live conductors and to earth ? (especially in overhead conductors)

  • Is switchgear/ equipment labelled ? (asset tag, pole numbers, etc)

  • Is the transformer oil bunding in good order ?

  • Do all protection relays appear to be functioning ?

OTHER COMMENTS

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CHECKLIST SIGNOFF

  • Person completing the checklist:

Note* This is an IAuditor version of form CORP H&S 027.3

PLANT HAZID Checklist

PLANT HAZID Checklist

Plant HAZID Steps

  • Step 1: Review all available information (Such as Design Standards, manufacturing guidelines,Standard Operating Procedures, TRAS's)

  • Step 2: Review known incident history with this plant

  • Known Incident History:

  • Step 3: List the types of work (Discuss and list tasks completed by operators and maintainers when working with the plant)

Operator Tasks

  • Task 1:

  • Task 2:

  • Task 3:

  • Task 4:

  • Task 5:

Maintainer Tasks

  • Task 1:

  • Task 2:

  • Task 3:

  • Task 4:

  • Task 5:

  • Step 4: Consideration of emergency situations, such as: (Potential for entanglement or entrapment while working with moving equipment) (Equipment failures when working at heights)

  • Emergency situations:

  • Step 5: Hazard identification and controls

Mechanical Hazards

  • Rotating shafts, pillows,sprockets and gears

  • Hard surfaces moving together

  • Scissor or shear action

  • Sharp edges

  • Cable or hose connection trip hazards

  • Broken or ejected ojbjects

Non-Mechanical Hazards

  • Emissions released by plant

  • Mist, fumes, vapours and dust, oil leaks

  • Noise

  • Laser, ultraviolet light

  • Poor light levels

  • Heat/cold, steam

  • Damaged conduits, switches, other electrical components

Access Hazards

  • Safe access for work and materials

  • Awkward work posture

  • Access or egress or and from the work area

  • Use of high force to handle components

Energy Sources

  • Step 6: isolation and lockout of energy sources (Identify and discuss plant energy sources) (Discuss how energy sources are de-energised and how isolation points are locked out when conducting operations and maintenance tasks) (If plant cannot be de-energised or isolation points cannot be locked out then improvement actions are required)

  • Electrical<br>(Mains, capacitors, batteries)

  • Fuels

  • Cold, heat or steam

  • Fluids or gasses under pressure

  • Stored energy <br>(Springs, water head)

  • Gravity<br>

  • Radiation

  • Chemicals

  • Step 7: Checklist for specific types of plant (Identify and discuss as a group which of the checklists below are applicable for the plant item you are assessing)

  • Operator Controls (If you answer NO to any of the following questions you have likely identified a gap and additional controls are required)

  • Are controls for the plant clearly identified ?

  • Conveniently operated by persons using the plant ?

  • Located or guarded to prevent unintentional activation ?

  • Able to be locked into the off position and all motive power disconnected ?

  • Are the controls located away from any Line of Fire risks ( operator potentially at risk if there is an unplanned release of energy)

  • Emergency stop & warning devices (If you answer NO to any of the following questions you have likely identified a gap and additional controls are required)

  • Is the emergency stop clearly marked ?<br>Coloured Red ?<br>Immediately accessible ?

  • Emergency stop cannot restart after a stop control has been used unless reset ?

  • Warning device positioned to work to best effect ?

OTHER COMMENTS

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CHECKLIST SIGNOFF

  • Person completing the checklist:

Note* This is an IAuditor version of form CORP H&S 027.6

NOISE HAZID Checklist

NOISE HAZID Checklist

  • List areas and equipment with noise and make a determination if a noise assessment is required.

  • Area 1:

  • Area 2:

  • Area 3:

  • Area 4:

  • Area 5:

  • Area 6:

  • Area 7:

  • Area 8:

  • Area 9:

  • Area 10:

  • Answer the following questions to determine if a noise assessment is required.

  • Are noise signs in the area ?

  • Do labels or information attached to the equipment indicate that noise greater than 60Db.

  • Do you have records of previous noise tests ? Do sound levels exceed 82Db (A) or peak sudden sounds exceed 120Db (C)

  • When standing 1mt apart, do people have to raise their voices to have a conversation ?

  • Are there any irregular or sudden loud noises ?

  • Do tasks involve tapping, hitting, bashing or other action that may generate loud noises ?

  • Does the assessor believe the work area has excessive noise ?

  • Are there any historical noise assessments for this area, plant or equipment ?

  • If you answered Yes to any of the above questions then consider whether a noise assessment is required.

OTHER COMMENTS

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CHECKLIST SIGNOFF

  • Person completing the checklist:

Note* This is an IAuditor version of form CORP H&S 027.5

FALL PREVENTION HAZID Checklist

Step 1: Working at heights hazard identification

  • Review the pick list and identify areas where fall hazards exist.

Contributing factors and control measure questions ?

  • Review the following questions and discuss any contributing factors, existing controls and if further controls are required.

  • Are edges with a fall hazard protected ?

  • Are there any holes, openings or excavations that require guarding ?

  • Are there any fragile or brittle surfaces that require inspection ?

  • Are permanent access points for tanks secured ?

  • Are there trip hazards that require highlighting, treatment or guarding ?

  • Are there slip hazards that require treatment or guarding ?

  • Are access points restricted, secured and clearly signed ?

  • Are there any unusual hazards that require a hazard, warning or danger sign ?

  • Do fall arrest systems have installation and inspection plates ?

  • Do materials and equipment need to be moved into the work area ?

  • Could people be in unsafe areas below the location ?

OTHER COMMENTS

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CHECKLIST SIGNOFF

  • Person completing the checklist:

Note* This is an IAuditor version of form CORP H&S 027.7

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.