Point of Work Risk Assessment - Customer Aftercare

• Conducted on

  Date

• Prepared by

• Location
  Address

• Names of Site Team

• Details of Task

Hazards relevant for work

• Identify all relevant hazards associated with the work

  Select Slip, trips and falls Lone working General public Manual Handling Dangerous/Free roaming animals Others

  • Slip, trips and falls
  • Lone working
  • General public
  • Manual Handling
  • Dangerous/Free roaming animals
  • Others

• List other ther Hazards identified

Control Measures - identify type of work and relevant controls from the list

• General Safety and House-Keeping

  Select Site maintained tidy to avoid trip hazards Vehicle is parked in a safe position that does not cause obstructions Van is tidy and equipment and emergency equipment is secured

  • Site maintained tidy to avoid trip hazards
  • Vehicle is parked in a safe position that does not cause obstructions
  • Van is tidy and equipment and emergency equipment is secured

• Are there any dangerous or free roaming animals in the property?

  Yes

  N/A

• Identify relevant controls

  Select I have checked with the resident and all animals in the property are secured and separated from the work area There are dangerous and/or free roaming animals in the property that are unable to be seperated/secured from the work area

  • I have checked with the resident and all animals in the property are secured and separated from the work area
  • There are dangerous and/or free roaming animals in the property that are unable to be seperated/secured from the work area

• undefined

  Select No work is permitted on property where lone vulnerable people are present unless agreed and always have 2 Jurassic employees present 2 Jurassic employees are present to complete the work Unable to complete works due to being a lone worker

  • No work is permitted on property where lone vulnerable people are present unless agreed and always have 2 Jurassic employees present
  • 2 Jurassic employees are present to complete the work
  • Unable to complete works due to being a lone worker

• Has animal been removed from work area

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Does the work involve Manual handling activities

  Yes

  No

  N/A

• Identify relevant controls

  Select All site personnel have received manual handling training and understand the importance of following ergonomic techniques We will be undertaking manual handling having regard for safe weights - considering that 25kgs is the safe weight for the average male at waist level but reduces if stretching or twisting is required. other

  • All site personnel have received manual handling training and understand the importance of following ergonomic techniques
  • We will be undertaking manual handling having regard for safe weights - considering that 25kgs is the safe weight for the average male at waist level but reduces if stretching or twisting is required.
  • other

• Vulnerable People

  Yes

  N/A

• Identify relevant controls

  Select No work is permitted on property where lone vulnerable people are present unless agreed and always have 2 Jurassic employees present 2 Jurassic employees are present to complete the work Unable to complete works due to being a lone worker

  • No work is permitted on property where lone vulnerable people are present unless agreed and always have 2 Jurassic employees present
  • 2 Jurassic employees are present to complete the work
  • Unable to complete works due to being a lone worker

• Identify any addition controls you are undertaking

• Lone Working

  Select Yes N/A

  • Yes
  • N/A

• Identify relevant controls

  Select Lone worker monitoring set up and being used when undertaking lone visits to locations and properties No vulnerable people are present in the property

  • Lone worker monitoring set up and being used when undertaking lone visits to locations and properties
  • No vulnerable people are present in the property

• Identify any additional controls you are undertaking

• Interaction with public - Potential Violence & Aggression

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Identify relevant controls

  Select JFL PPE worn and ID Cards provided - Employees advised not to tackle potential aggressive members of the public and to leave the work area should aggression arise. Expensive equipment secured and not visible when not in use or left in the vehicle

  • JFL PPE worn and ID Cards provided - Employees advised not to tackle potential aggressive members of the public and to leave the work area should aggression arise.
  • Expensive equipment secured and not visible when not in use or left in the vehicle

• Add any additional controls you are undertaking

• Identify any additional controls not previously listed

  Yes

  No

  N/A

Sign off Section -POWRA is an important part of any site work and it is essential that everyone is aware of the details of this document and the agreed safe working methods. It is good practice to get everyone involved in POWRA as this ensures engagement and understanding plus can improve quality.

• All personnel listed on the POWRA understand the hazards and control measures detailed

  Yes all aware

  No not briefed

  Not applicable as lone working

• Site Team Member sign to show the have understood POWRA

  Sign

• Site Team Member sign to show the have understood POWRA

  Sign

• I confirm that the control measures above will be followed and I will ensure everyone site will follow the agreed safe methods of work agreed.

  Yes

  No

  N/A

• Jurassic Fibre Supervisor on site and reviewed POWRA

  Yes

  No

• Name

• Comments