OSRA‐01 Daily On‐site Risk Assessment Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Job Information

• undefined

Project

• undefined

Overview

• What you need to know
  In order to provide workers, including lone and out‐of‐hours workers, with a safe working environment, means of
  getting to and from it and the appropriate tools and materials for the job, planning and a risk assessment must be
  undertaken before work begins.

• What you need to do
  Prepare a risk assessment daily whilst considering what resources are needed to complete the job safely. Liaise with
  workers and others involved, ensuring all hazards are identified and suitable controls implemented to eliminate or
  reduce the risks.

Part 1. STOP-Before you start

• Are you at the correct site, in a fit and healthy state to start work?

  Yes

  No

  N/A

• Do you have the right competencies for the task?

  Yes

  No

  N/A

• Is there a suitable and sufficient planned scheme of work for what is proposed?

  Yes

  No

  N/A

• Have the project RAMS been reviewed?

  Yes

  No

  N/A

• If a lone worker, is the MHLS SSoW sufficient for safe work on this site?

  Yes

  No

  N/A

• Do you have the right PPE for the job?

  Yes

  No

  N/A

• If you have answered ‘No’ to any of the above, take the required action and/or report to your supervisor
  If in doubt always ask!

On Site Risk Assessment

• Are any of the following hazards is present? If present, list control measures within notes

• Falls from height

  Yes

  No

  N/A

• Falling or flying objects

  Yes

  No

  N/A

• Asbestos containing materials

  Yes

  No

  N/A

• Chemicals or harmful substances

  Yes

  No

  N/A

• Adverse weather

  Yes

  No

  N/A

• Slips, trips or falls

  Yes

  No

  N/A

• Poor lighting

  Yes

  No

  N/A

• Entry into a confined space

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Difficult access/ egress

  Yes

  No

  N/A

• Dust/ fumes/ vermin

  Yes

  No

  N/A

• Asphyxiation or drowning

  Yes

  No

  N/A

• Underground services

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• Uncertified/ damaged equipment

  Yes

  No

  N/A

• Poor mobile phone signal

  Yes

  No

  N/A

• Risk to you/ others from your task

  Yes

  No

  N/A

• Areas of unauthorised access

  Yes

  No

  N/A

• Other hazards

  Yes

  No

  N/A

• If any control measures are deemed insufficient to continue safely STOP WORK and report to your supervisor

• Signature

  Sign