Information
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Document No.
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Conducted on
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Prepared by
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Location
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Risk Matrix
Site Risk Assessment
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Does team have all required PPEs to complete Job safely?
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Does team have relevant training ticket and qualification to carry out the job? (Streetwork / PIA /EUSR trainings)
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Is team is fully equipped with required tools?
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Is there appropriate pit lifter and roller bar available with team?
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Do you have enough gate guards to guard worksite / pole / chamber properly?
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Working Calibrated and Charged GDU available for gas testing to operate in BT chamber?
COSHH Assessment
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Is there fully stocked first aid box with eye washer and trained first aider available on site ?
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Portable fire extinguisher available ?
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Are there SDS (Safety Data Sheets available on site) ? For fibre cleaning chemical.
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Is there fibre bin available to ensure safe disposal of fiber shards?
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Have you taken pedestrians and road users safety into account?
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Have you assessed all potential hazards and have adequate safety control measures in place to complete the job safely?
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Sign and submit