Title Page
-
Conducted on
-
Prepared by
-
Location
-
Have you received induction training?
-
Do you know the company’s health & safety rules?
-
Are you familiar with how to report hazards & incidents?
-
Are there emergency facilities and an evacuation procedure/route for the site?
-
Do you have access to appropriate emergency and first aid equipment?
-
Have you asked the person in charge about all relevant hazards?
-
Do you have the correct procedures and equipment to do the work safely?
-
Is there appropriate separation of vehicles and people during the proposed work?
-
Is all required electrical/mechanical equipment in a safe condition?
-
Are hazardous/dangerous substances used and stored according to their safety data sheets?
-
Have you consulted with workers about the task and the safe way to do it?
-
Do you have all necessary PPE?
-
Have you got a safe way of getting in and out of your work area?
-
Have any manual handling risks been identified and accessed?
General
-
Task Description
Before Task Commences
-
Do I clearly understand what is required?
-
Am I trained to do the work and familiar with the equipment/task?
-
Are the tools and equipment in a safe condition?
-
Do I have approved documentation for the task?
-
Am I safe from other activities/tasks in the area?
-
Have I informed others who may be aff ected by my work?
-
Do I have the correct PPE for the Task?
Hazards
-
Have I identified any hazards associated with the task?
-
Description of Hazards
-
Description of Controls
Risk Assessment
-
Have all hazard controls been implemented?
-
Have all potential problems been discussed and understood by all?
-
Can the Task proceed safely?
-
Sign off