NETS Site Risk Assessment

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Does team have all required PPEs to complete this Job safely? Plz attach evidence

  Yes

  No

  N/A

• Are all workers are trained and experienced to carry out the job?

  Yes

  No

  N/A

• Is team is fully equipped with required tools?

  Yes

  No

  N/A

• Is there adequate lighting on site while operatives are working?

  Yes

  No

  N/A

• Is complete job pack/ worksite documents / work permit/ drawings available on site?

  Yes

  No

  N/A

• Does team have enough barriers, safety cones and safety / warning signs, trench covers to perform activity safely?

  Yes

  No

  N/A

• Have you checked site specific permit requirements?

  Yes

  No

  N/A

• Have you checked for any critical infrastructure adjacent to site? (Hospital, Fuel station, school, chemical depot, railway track etc)

  Yes

  No

  N/A

• How you checked for moving traffic and machines working nearby?

  Yes

  No

  N/A

Emergency Arrangements

• Is there fully stocked first aid box and trained first aider available to deal with emergency?

  Yes

  No

  N/A

• Do you have spill arrangements in place?

  Yes

  No

  N/A

• Is there any confined space to enter ?

  No

  Yes

  N/A

• Do you have sufficient arrangements for Gas test, ventilation, supervision and rescue ?

  Yes

  No

  N/A

• Are there enough safety measures in place to perform activity safely Without being exposed to harmful/hazardous substances)

  Yes

  No

  N/A

• Are there SDS (Safety Data Sheets available on site) ? If carrying fuel or chemical?

  Yes

  No

  N/A

• Have you checked for emergency response facilities nearby? (Hospital).

  No

  Yes

  N/A

• Do you have appropriate fire extinguisher with normal pressure at accessible location ?

  Yes

  No

  N/A

• Is there clean drinking water available on site?

  Yes

  No

  N/A

• If working in hot conditions/ under solar load. Do you have rehydration salt with you?

  Yes

  No

  N/A

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• I confirm that Risk assessment has been conducted thoroughly and appropriate safety measures have been taken to perform the task safely.

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