Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Plant information
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Registration number
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Registration date
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Type
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Make/model<br>
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Location of plant
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Year
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Does plant require registration from safe work SA?
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Licence / competences required?
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PPE requirements
Entanglement
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Can anyone's hair, clothing, gloves, necktie, jewellery, cleaning brushes, rags or other materials become entangled with moving parts of plant?
Crushing
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Can anyone's be crushed due to;<br><br>- material falling off plant <br>- uncontrolled or unexpected movement <br>- lack of capacity for e plant to be slowed, stopped or immobilised <br>- parts of plant collapsing <br>- coming into contact with moving parts<br>- being thrown off or under plant<br>- other factors
Can anyone be cut, stabbed or punctured due to;
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- material falling off plant <br>- uncontrolled or unexpected movement <br>- lack of capacity for e plant to be slowed, stopped or immobilised <br>- parts of plant collapsing <br>- coming into contact with moving parts<br>- being thrown off or under plant<br>- parts being ejected<br>- mobility of plant<br>- other factors<br>- other factors
Shearing
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Can anyone's body parts be ;<br>- sheared between parts, structure and plant
Friction
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Can anyone be burnt due to ;<br>- contact with moving parts or surfaces of the plant
Striking
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Can anyone be struck by moving objects due to;<br>- material falling off plant <br>- uncontrolled or unexpected movement <br>- lack of capacity for e plant to be slowed, stopped or immobilised <br>- parts of plant collapsing <br>- coming into contact with moving parts<br>- other factors
High pressure fluid
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Can anyone come into contact with;<br>- fluid under high pressure in normal use, in the instance of plant failure
Electrical
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Can anyone be injured due to electrical shock or burnt due to;<br>- plant contacting live electricity <br>- working close to electrical conductors <br>- damaged electrical switches, leads, power sockets<br>- lack of isolations procedures <br>- water near electrical equipment <br>- other factors
Explosion
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Can an explosion be trigger by gases, vapours, liquids, dust or other substances
Slip trip fall
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Can anyone slip trip fall due to ;<br>- uneven or slippery work surface<br>- poor housekeeping, such as shaving in the vicinity of the plant <br>- obstacles being placed in the vicinity of plant <br>- other factors
High temperature
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Can anyone;<br>- come into contact with objects of high temperature <br>- be injured by fire
Temperature (hot cold)
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Can anyone suffer ill health due to;<br>- exposure to high or low temperatures <br>- failure to provide air conditioning
Suffocation
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Can anyone be suffocated due to;<br>- lack of oxygen or atmospheric containments
Ergonomics
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Can anyone be injured due to;<br>- poor designed housekeeping<br>- damaged seating <br>- design deficiency <br>- mismatch of plant with human traits <br>- other factors
Other hazards
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Can anyone be injured or suffer harm from;<br>- chemicals<br>- fumes<br>- dust<br>- radiation<br>- noise<br>- vibration<br>- other