Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

If the answer to a question is 'Yes' then consider the level of risk High, Medium or Low)

THE TASKS - do they involve:

  • Holding loads away from the trunk?

  • Twisting?

  • Stooping?

  • Reaching upwards?

  • Large vertical movement?

  • Long carrying distances?

  • Strenuous pushing or pulling?

  • Unpredictable movement of loads?

  • Repetitive handling?

  • Insufficient rest or recovery?

  • A work rate imposed by the process?

THE LOADS - are they:

  • Heavy?

  • Bulky/unwieldy?

  • Difficult to grasp?

  • Unstable/unpredictable?

  • Intrinsically harmful?

THE WORKING ENVIRONMENT - are there:

  • Constraints on posture?

  • Poor floors or surfaces?

  • Variations in floor levels?

  • Hot, cold, or humid conditions?

  • Strong air movements?

  • Poor lighting conditions?

  • Poor external environmental conditions?

INDIVIDUAL CAPABILITY - does the job:

  • Require unusable capability?

  • Present a hazard to those in poor health?

  • Present a hazard to pregnant women?

  • Require special information or training?

OTHER FACTORS

  • Effect of protective clothing or equipment?

OVERALL SUMMARY OF THE ASSESSMENT

  • Do the operations involve a significant risk of injury?

  • Can the operations be avoided, mechanised or automated at reasonable cost?

  • Are the operations clearly within safety guidelines?

  • What is the overall assessment of the risk of injury?

REMEDIAL ACTION: The following action is required to reduce the risk:

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