NTT TAKE 5 - V6

NTT TAKE 5 - V5

• Select date

  Date
• Add location
  Address

• Select Business

  Select RSP AGRO HFJ FJGG GHP HVW GWNZ SOJ GSLH DART

  • RSP
  • AGRO
  • HFJ
  • FJGG
  • GHP
  • HVW
  • GWNZ
  • SOJ
  • GSLH
  • DART

• Name

STOP and THINK

• Do I understand what the task is?

  Yes

  No

• List concerns and discuss with supervisor

• Am I trained and competent for this task?

  Yes

  No

• List training required and discuss with supervisor

• Do I have the correct tools and PPE for the task?

  Yes

  No

• List the tools and / or PPE required and discuss with supervisor.

• Will the task impact the environment or others nearby?

  No

  Yes

• List the impacts and discuss with supervisor.

• Is a 'Permit to Work' required for this task?

  No

  Yes

• List with 'Permit to Work' required and discuss with supervisor

ID HAZARDS and CONTROL

• Are there Biological hazards?

  No

  Yes

• Select the hazards

  Select Insects Plants Birds Animals Bacteria Viruses

  • Insects
  • Plants
  • Birds
  • Animals
  • Bacteria
  • Viruses

• Enter the controls

• Are there Environmental hazards?

  No

  Yes

• Select the hazards

  Select Confined Space Lighting Noise Vibration Dust Temperature Weather Fumes / Gases Sunlight

  • Confined Space
  • Lighting
  • Noise
  • Vibration
  • Dust
  • Temperature
  • Weather
  • Fumes / Gases
  • Sunlight

• Enter the controls

• Are there Chemical hazards?

  No

  Yes

• Select the hazards.

  Select Acids Alkalis Solvents Poisons Fumes / Vapours Spills Refuelling Storage Disposal Fire / Explosion

  • Acids
  • Alkalis
  • Solvents
  • Poisons
  • Fumes / Vapours
  • Spills
  • Refuelling
  • Storage
  • Disposal
  • Fire / Explosion

• Enter the controls

• Is there Stored Energy?

  No

  Yes

• Select the hazards

  Select Electricity Hydraulics Compressed gases

  • Electricity
  • Hydraulics
  • Compressed gases

• Enter the controls

• Are there Traffic hazards?

  No

  Yes

• Select the hazards

  Select Vehicle movements Road condition Mobile plant Public Other workers

  • Vehicle movements
  • Road condition
  • Mobile plant
  • Public
  • Other workers

• Enter the controls

• Are there Ground Surface hazards?

  No

  Yes

• Select the hazards?

  Select Slippery Uneven Unstable Steep gradiant

  • Slippery
  • Uneven
  • Unstable
  • Steep gradiant

• Enter the controls

• Are there Manual Handling hazards?

  No

  Yes

• Select the hazards

  Select Lifting Pushing Pulling Twisting Carrying Repetitive movements Awkward positions

  • Lifting
  • Pushing
  • Pulling
  • Twisting
  • Carrying
  • Repetitive movements
  • Awkward positions

• Enter the controls

• Are there Falling hazards

  No

  Yes

• Select the hazards

  Select Falling items Fall from height Fall on same level Fall into hole

  • Falling items
  • Fall from height
  • Fall on same level
  • Fall into hole

• Enter the controls

• Are there Psychosocial hazards?

  No

  Yes

• Select the hazards

  Select Time pressure Fatigue Violence Bullying Harrassment

  • Time pressure
  • Fatigue
  • Violence
  • Bullying
  • Harrassment

• Enter the controls

REVIEW and COMMUNICATE

• Do I require any additional assistance, tooling and / or PPE to safely complete the task?

  No

  Yes

• List what is needed to complete the job safely and discuss with supervisor

• Can the job be done safely?

  Yes

  No

• Discuss with supervisor the safety issues.