Title Page
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Location
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Task
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Conducted by
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Conducted on
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Main Contractor
Stop and Think Through the Task
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Do I Clearly Understand What Is Required?
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Am I Trained To Do The Work and Familiar With The Equipment/Task?
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Are The Tools and Equipment In A Safe Condition?
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Do I Have The Correct Documentation For The Task?
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Have I Informed Others Who May Be Affected By My Work?
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Do I Have The Correct PPE For The Task ?
Identify & Assess The Hazards
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Please add below any identified Hazards
Hazard
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Hazard Type
- Working On Or Near Live Electrical Items
- Use Of Ladders
- Noise
- Persons Entering Work Area
- Use Of Power Tools
- Working at Heights
- Manual Handling
- Working On Or Near Asbestos Containing Materials
- Sun Exposure
- Poor Lighting
- Environmental
- Confined Space
- Traffic
- Flammable Atmosphere
- Use of Mobile Plant
- Trenching - Deeper Than 1.5M
- Other
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Please Specify Hazard Type
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Take Or Attach Photo Evidence Of Hazard Identified
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Describe The Risks Associated With The Hazard
- Electrocution That May Cause Serious Injury Or Death
- Falls From Ladder/s, Damage To Property Or Injury To Persons Due To Incorrect UseOf Ladder/s
- Temporary or Permanent Hearing Loss Or Injury
- Persons Entering Work Area & Injuring Themselves Or NEE Team Member/s
- Potential Serious Injury To Persons Due To Incorrect Use Of Power Tool/s
- Potential Exposure To Asbestos Which May Lead To Asbestosis For NEE Team Member Or Any Person Surrounding Work Area.
- Potential Sun Burn
- Other
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Hazard:
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Refer to image below for likelihood
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Likelihood
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Refer to image below for consequence
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Consequence
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Control Measures Required
- Isolate, Test & Tag Electrical Supply As Required Inline With Company Standard Procedure
- Inspection Of Ladders Required To Perform Task To Ensure Fit For Use. Ensuring Correct Use Of Ladders To Prevent Falls.
- Determining Suitable PPE & Wear Correctly To Prevent Injury
- Warning Surrounding Persons of Future Loud Noise & Asking To Leave A 20M Radius From The Work Site. Determining Suitable PPE For Team Members & Wear Correctly To Prevent Injury
- Creating Suitable Barriers Using Bollards, Cones, Bunting, ETC To Prevent Persons From Entering Work Area
- Correct Use Of Power Tools, Determining Any PPE Required & Wearing Correctly
- Follow Company Asbestos Handling Standard Operating Procedure
- Apply Sun Cream As Often As Stated By Manufacturer, Wear Suitable Hat, Take Frequent Breaks & Re Hydrate As Needed
- Other
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Control Measure:
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Refer to image below for likelihood
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Likelihood - After Control Measures Implemented
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Refer to image below for consequence
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Consequence - After Control Measures Implemented
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Refer to Risk Matrix - If Risk Remains High or Catastrophic After Control Measures - Contact Operations Manager Immediately & Stop Work.
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What Is The Risk Level After Controls Measure Implemented
Control and Monitor
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Are All Hazards Identified & Controlled To An Acceptable Level Or Removed?
Team Member Sign Off
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Sign Off - On Site Team Member
Company details
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Company Name
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Company Contractor Licence number
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Company address