Title Page
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Site conducted
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Conducted on
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Prepared by
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Certificate / License No
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Location
PLANT / EQUIPMENT DETAILS
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What Type of Plant or Equipment
- Forklift
- Manitou
- Moffatt
- Truck
- Scaffold
- Hand-tool - Battery
- Hand-tool - Electrical
- Hand-tool - Air
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Registration / Plant Identification No.
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Maintenance Frequency
HAZARD CHECKLIST
ENTANGLEMENT
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Can a person’s hair, clothing, gloves, necktie, jewelry, cleaning brush or rag or any other items become entangled with moving parts of the plant / equipment?
CRUSHING
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Can anyone be crushed due to Material falling off the plant / equipment?
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Can anyone be crushed due to Uncontrolled or unexpected movement of the plant / equipment?
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Can anyone be crushed due to Lack of capacity for the plant / equipment to be slowed, stopped or immobilised?
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Can anyone be crushed due to The plant / equipment tipping or rolling over?
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Can anyone be crushed due to Parts of the plant / equipment collapsing?
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Can anyone be crushed due to Coming into contact with moving parts of the plant / equipment during testing, inspection, operation, maintenance, cleaning or repair?
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Can anyone be crushed due to Being thrown off or under plant / equipment?
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Can anyone be crushed due to Being trapped between the plant / equipment and materials or fixed structures?
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Can anyone be crushed due to Other factors not mentioned?
- Yes
- No
- N/A
CUTTING, STABBING OR PUNCTURING
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Can anyone be crushed due to Coming in contact with sharp or flying objects?
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Can anyone be crushed due to Coming in contact with moving parts during testing, inspection, operation, maintenance, cleaning or repair?
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Can anyone be crushed due to The plant, parts of the plant or work pieces disintegrating?
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Can anyone be crushed due to Work pieces being ejected?
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Can anyone be crushed due to The mobility of the plant / equipment?
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Can anyone be crushed due to Uncontrolled or unexpected movement of the plant / equipment?
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Can anyone be crushed due to Other factors not mentioned?
STRIKING
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Can anyone be struck by moving objects due to Uncontrolled or unexpected movement of the plant / equipment or material handled by the plant / equipment?
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Can anyone be struck by moving objects due to The plant / equipment, parts of the plant / equipment or work pieces disintegrating?
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Can anyone be struck by moving objects due to Work pieces being ejected?
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Can anyone be struck by moving objects due to Mobility of the plant / equipment?
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Can anyone be struck by moving objects due to Other factors not mentioned?
HIGH PRESSURE FLUIDS
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Can anyone come into contact with fluids under high pressure, due to plant / equipment failure or misuse of the plant / equipment?
ELECTRICAL
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Can anyone be injured by electrical shock or burnt due to The plant / equipment contacting live electrical conductors?
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Can anyone be injured by electrical shock or burnt due to The plant / equipment working in close proximity to electrical conductors?
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Can anyone be injured by electrical shock or burnt due to Overload of electrical circuits?
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Can anyone be injured by electrical shock or burnt due to Damaged or poorly maintained electrical leads and cables?
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Can anyone be injured by electrical shock or burnt due to Damaged electrical switches?
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Can anyone be injured by electrical shock or burnt due to Water near electrical equipment?
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Can anyone be injured by electrical shock or burnt due to Lack of isolation procedures?
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Can anyone be injured by electrical shock or burnt due to Other factors not mentioned?
EXPLOSION
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Can anyone be injured by explosion of gases, vapors, liquids, dusts or other substances, triggered by the operation of the plant / equipment or by material handled by the plant / equipment?
SLIPPING, TRIPPING AND FALLING
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Can anyone using or working near the plant / equipment slip, trip or fall due to Uneven or slippery work surfaces?
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Can anyone using or working near the plant / equipment slip, trip or fall due to Poor housekeeping e.g. offcuts, cables, hoses obstructing walkways, spills not cleaned up? Obstacles being placed in the vicinity of the plant / equipment?
HEIGHTS
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Can anyone fall from a height due to Lack of a proper work platform?
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Can anyone fall from a height due to Lack of proper stairs or ladders?
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Can anyone fall from a height due to Lack of guardrails or other suitable edge protection?
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Can anyone fall from a height due to Unprotected holes, penetrations or gaps?
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Can anyone fall from a height due to Poor floor or walking surfaces, such as the lack of a slip-resistant surface?
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Can anyone fall from a height due to Collapse of the supporting structure?
- Yes
- No
- N/A
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Can anyone fall from a height due to Other factors not mentioned?
ERGONOMICS
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Can anyone be injured due to Poorly designed seating?
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Can anyone be injured due to Poorly designed operator controls?
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Can anyone be injured due to High forces?
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Can anyone be injured due to Repetitive movements?
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Can anyone be injured due to Awkward body posture or the need for excessive effort?
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Can anyone be injured due to Vibration?
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Can anyone be injured due to Other factors not mentioned?
COMBINATION OF HAZARDS
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from Failure/disorder of the control system, for example a hydraulic system?
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from Restoration of energy supply after an interruption?
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from External influences on electrical equipment?
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from Other environmental factors (gravity, wind, etc.)?
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from Errors in the software?
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Can anyone be injured due to unexpected start-up, unexpected over-run/over-speed (or similar malfunction) from Errors made by the operator?
OTHER HAZARDS
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Can anyone be injured due to noise?
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Can anyone be injured due to Inadequate or poorly placed lighting?
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Can anyone be injured due to Entry into any confined spaces of the plant / equipment?
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Can anyone be injured due to Failure to select plant that is suitable for its intended use?
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Can anyone be injured due to Contact with hot or cold parts of plant / equipment?
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Can anyone be injured due to Exposure to hazardous chemicals, radiation or other emissions released by the plant / equipment?
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Can anyone be injured due to Lack of operator competency?
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Can anyone be injured due to Does the plant / equipment have an operator’s manual and log books?
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Can anyone be injured due to Has the plant / equipment been maintained in accordance with the manufactures recommendations and is there a maintenance record available?
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Can anyone be injured due to Is all the necessary PPE and information provided with the plant / equipment?
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Can anyone be injured due to Does the plant / equipment require a specific certificate, license or other form of competency to use, erect or install?
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Can anyone be injured due to Is the plant / equipment registered with the relevant authority?
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Can anyone be injured due to Have the chains for use with the plant / equipment been tested and tagged?
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Can anyone be injured due to the plant / equipment be safely stowed, locked up or safeguarded after hours or when not in use?
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Can anyone be injured due to Has a risk assessment been carried out for identified hazards associated with the use of plant / equipment on site?
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Can anyone be injured due to Other factors not mentioned?