OSEA Risk Assessment (Quarterly & Monthly)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Conduct Inspection. If unsafe or missing etc. requires text description and photo if available.

(1). Crushing - Can anyone be crushed due to:

• Material falling?

  Yes

  No

  N/A

• Parts collapsing?

  Yes

  No

  N/A

• Coming in contact with moving parts during testing, inspection, use, maintenance, cleaning or repair?

  Yes

  No

  N/A

• Being trapped between materials or fixed structures?

  Yes

  No

  N/A

(2). Entanglement

• Can be entangled due to:

• Body parts, clothing, equipment or other materials being in contact with moving parts?

  Yes

  No

  N/A

(3). Cutting, Stabbing and Puncturing

• Can anyone be cut, stabbed or punctured due to?

• Coming in contact with sharp or flying objects?

  Yes

  No

  N/A

• Coming in contact with moving parts during testing, inspection, operation, maintenance, cleaning or repair?

  Yes

  No

  N/A

(4). High Pressure Fluid /Gases

• Are Fluids/Gases under high pressure in normal use?

  Yes

  No

  N/A

(5). Electrical

• Can anyone be injured by electrical shock due to:

• Contacting live electrical conductors?

  Yes

  No

  N/A

• Electrical Leads on the ground

  Yes

  No

  N/A

• Working close to electrical conductors?

  Yes

  No

  N/A

• Overload of electrical circuits?

  Yes

  No

  N/A

• Damaged or poorly maintenance electrical components &/or cables?

  Yes

  No

  N/A

• Water near electrical equipment?

  Yes

  No

  N/A

• Lack of isolation?

  Yes

  No

  N/A

(6). Gases or Vapors

• Can anyone’s health be affected by exposure to:

• Gases, vapors, liquids, dusts or other hazardous substances used or released in an unsafe manner?

  Yes

  No

  N/A

(7). Slips, Trips or Falls

• Can anyone within the facility slip, trip or fall due to:

• Uneven or slippery work surfaces?

  Yes

  No

  N/A

• Poor housekeeping, such as shavings in the vicinity of the plant, spillage not cleaned up?

  Yes

  No

  N/A

(8). Materials Handling

• Does use of the equipment involve repetitive lifting?

  Yes

  No

  N/A

• Does this task require employees to be working with their hands above their shoulder?

  Yes

  No

  N/A

• Are Powered Industrial Trucks operated safely and according to manufacturer's guidelines?

  Yes

  No

  N/A

(9). Light

• Is lighting acceptable on the shop floor?

• Yes

  No

  N/A

• Yes

  No

  N/A

(10). Noise

• Is noise acceptable on the shop floor?

• Yes

  No

  N/A

• Yes

  No

  N/A

(11). Personal Protective Equipment

• Is adequate PPE being worn by people in the area and is it relevant to the tasks and the environment?

  Yes

  No

  N/A

(12). Housekeeping

• Have hoses been put away after use?

  Yes

  No

  N/A

• Are walkways and fire exits and escape routes in the area clear and free from obstructions?

  Yes

  No

  N/A

• Have spillages been cleaned up, or identified with hazard signs while equipment is collected?

  Yes

  No

  N/A

• Has equipment been put away after use into the correct location?

  Yes

  No

  N/A

(13). Powered Industrial Trucks and Other Workplace Transport.

• Are the pre-shift use checks completed and up to date?

  Yes

  No

  N/A

• Have keys been removed from trucks not in use?

  Yes

  No

  N/A

• Are seat belts, where fitted, being worn while truck is in use?

  Yes

  No

  N/A

• Was any unsafe driving or truck operation practices witnessed?

  Yes

  No

  N/A

(14). Machinery Safety

• Are machines fixed guards in place, secure with no missing attachment fittings?

  Yes

  No

  N/A

• Are adjustable guards in place and being used correctly?

  Yes

  No

  N/A

• Are interlock switches attached, and have not been tampered with or damaged?

  Yes

  No

  N/A

• Are emergency stop buttons unobstructed with easy access and it is clear what they stop?

  Yes

  No

  N/A

• Have lock out procedures been followed if machinery has been isolated for maintenance work?

  Yes

  No

  N/A

• Is there any evidence of unsuitable repairs eg: tape engineering?

  Yes

  No

  N/A

• Select date

  Date

• Auditor to sign here

  Sign

• Auditor to sign here

  Sign

• Auditor to sign here

  Sign

• Auditor to sign here

  Sign