Point of work risk assessment (POWRA)

• Supervisor name

• Job Number

• Conducted on

  Date

• Task

• Site Attendees

• Location
  Address

Before you start Answer the beIow, f you answer No to any of the Following, please ensure that you inform the Responsible Persons and resolve Prior to Starting.

• Do you have the right documentation for the job? Risk Assessments, Permits and Method Statements. <br><br>

  Yes

  No

  N/A

• Are the power tools and leads tested?<br><br>

  Yes

  No

  N/A

• Do you have the right PPE for the job?<br><br>

  Yes

  No

  N/A

• Are scaffolds and towers inspected? <br>

  Yes

  No

  N/A

• Is there Safe Access?<br>

  Yes

  No

  N/A

If you Think the Task Requires additional controls - Select At Risk, Describe what is needed prior to commencing work. Implement the Controls and Continue

• Slips, trip or fall on the same level hazard?

  Safe

  At Risk

  N/A

• Control Measures

• Residual risk

  High

  Medium

  Low

• Falls From Height

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Falling or flying objects Hazard?

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Chemical/Harmful Substances

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Heat/Fire/Explosion/Hot works

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Risk to Plant<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Stationary objects Contact Risk

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Overturn/Collapse

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Manual handling<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Insecure load / Stored Energy<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Vehicle/ Contractor exclusion Risk<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Confined spaces (Permit Req’d)<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Dust/Fumes<br><br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Noise<br><br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Vibration<br><br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Uncertified Equipment

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Poor lighting<br><br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Temperature<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Adverse weather<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Pinch/ Trapping Points<br>

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Dust/Fumes<br>

  Safe

  At Risk

  N/A

• Control measures

• Residual Risk

  High

  Medium

  Low

• Animals

  Safe

  At Risk

  N/A

• Control measures

• Residual Risk

  High

  Medium

  Low

• Drowning or Asphyxiation

  Safe

  At Risk

  N/A

• Control measures

• Residual Risk

  High

  Medium

  Low

• Electricity

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Others Please Specify

  Safe

  At Risk

  N/A

• Control Measures

• Residual Risk

  High

  Medium

  Low

• Have the works created any New Hazards<br>

  Yes

  No

  N/A

• Control Measures

• Are there any lesson that were learn from the works<br>

  Yes

  No

  N/A

• Lessons to be learned :

• Are there any further safety Suggestions or Concerns Regarding the the days proceedings that you would like to communicate to Management?