Risk Assessment - Rowland & Briggs

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB DESCRIPTION

Take an Image of the area being assessed.

• Image

  Media

IDENTIFY HAZARDS

• Overhead lines

  Yes

  No

  N/A

• Electricity

  Yes

  No

  N/A

• High voltage

  Yes

  No

  N/A

• Electrical contact

  Yes

  No

  N/A

• Fault arc

  Yes

  No

  N/A

• Fire / Explosion

  Yes

  No

  N/A

• Hot work

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Plant / Behicles

  Yes

  No

  N/A

• Roads / Traffic

  Yes

  No

  N/A

• Topography

  Yes

  No

  N/A

• Excavation

  Yes

  No

  N/A

• Trench collapses

  Yes

  No

  N/A

• Confined space

  Yes

  No

  N/A

• Access / Exits

  Yes

  No

  N/A

• Fatigue

  Yes

  No

  N/A

• Slip / Trip

  Yes

  No

  N/A

• Falling / Flying objects

  Yes

  No

  N/A

• Heights / Falls

  Yes

  No

  N/A

• Weather conditions

  Yes

  No

  N/A

• Hot environment

  Yes

  No

  N/A

• Sun exposure

  Yes

  No

  N/A

• Ultra-violet radiation

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• Vibration

  Yes

  No

  N/A

• Pinch points

  Yes

  No

  N/A

• Sharp edges

  Yes

  No

  N/A

• Cuts and abrasions

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Fumes

  Yes

  No

  N/A

• Gases

  Yes

  No

  N/A

• Oxygen levels

  Yes

  No

  N/A

• Vapours

  Yes

  No

  N/A

• Liquids

  Yes

  No

  N/A

• Steam

  Yes

  No

  N/A

• Chemicals / Substances

  Yes

  No

  N/A

• Ceiling space

  Yes

  No

  N/A

RISK MATRIX

• Add media

  Media

RISK SCORE

• High; Moderate; Low

  High

  Moderate

  Low

IMPLEMENT CONTROL MEASURES

• Isolate overhead lines

  Yes

  No

  N/A

• Isolation

  Yes

  No

  N/A

• Mechanical locking device

  Yes

  No

  N/A

• Switchboard rescue kit

  Yes

  No

  N/A

• Safety observer

  Yes

  No

  N/A

• Barricade / Fence

  Yes

  No

  N/A

• Rubber mat / Barrier mat

  Yes

  No

  N/A

• Insulating gloves

  Yes

  No

  N/A

• Safety gloves

  Yes

  No

  N/A

• Helemt

  Yes

  No

  N/A

• Face shield

  Yes

  No

  N/A

• Dust mask

  Yes

  No

  N/A

• Other PPE

  Yes

  No

  N/A

• Fire blanket

  Yes

  No

  N/A

• Extinguishers

  Yes

  No

  N/A

• Mechanical aid

  Yes

  No

  N/A

• Safety equip/devises

  Yes

  No

  N/A

• Decontamination

  Yes

  No

  N/A

• Water

  Yes

  No

  N/A

• Solar protection

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• House keeping

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Scaffold

  Yes

  No

  N/A

• Mobile work platform

  Yes

  No

  N/A

• Safety harness

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Signaling

  Yes

  No

  N/A

• Communication equipment

  Yes

  No

  N/A

• Monitor / gas monitor

  Yes

  No

  N/A

• Emergency procedure

  Yes

  No

  N/A

• Work procedure

  Yes

  No

  N/A

• Inductions / briefings

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

• Work out of hours

  Yes

  No

  N/A

WORK METHOD STATEMENT WORKING TO

• WSM 1. basic fault finding WSM on LV MCC or similar panels

  Yes

  No

  N/A

• WSM 2. Working in a trench or pit at a depth of 1.5 m or more

  Yes

  No

  N/A

• WSM 3. Confined space

  Yes

  No

  N/A

• WSM 4. Working with asbestos

  Yes

  No

  N/A

• WSM 5. Live work

  Yes

  No

  N/A

• WSM 6. Isolation and work on electrical equipment

  Yes

  No

  N/A

• WSM 7. Conduit installation, prior to pouring concrete

  Yes

  No

  N/A

• WSM 8. Conduit installation in the ground

  Yes

  No

  N/A

• WSM 9. Conduit installation in the ground

  Yes

  No

  N/A

• WSM 10. Cable and ladder tray installation

  Yes

  No

  N/A

• WSM 11. Working in risers

  Yes

  No

  N/A

• WSM 12. Using portable ladders

  Yes

  No

  N/A

• WSM 13. Installing light fittings

  Yes

  No

  N/A

• WSM 14. Installation of switch boards

  Yes

  No

  N/A

• WSM 15. Installation of pyrotenax (MIMS) cable

  Yes

  No

  N/A

• WSM 16. Installation of lighting looms

  Yes

  No

  N/A

• WSM 17. Installation of cable supports

  Yes

  No

  N/A

• WSM 18. Installation of mains

  Yes

  No

  N/A

• WSM 19. Installation of switchboard connections

  Yes

  No

  N/A

• WSM 20. New work in existing switchboards

  Yes

  No

  N/A

• WSM 21. Installation of sub mains

  Yes

  No

  N/A

• WSM 22. Installation of power and lighting cables

  Yes

  No

  N/A

• WSM 23. Installation of power points

  Yes

  No

  N/A

• WSM 24. Manual handling

  Yes

  No

  N/A

• WSM 25. Working with elevated work platforms

  Yes

  No

  N/A

• WSM 26. Using mobile scaffolds

  Yes

  No

  N/A

• WSM 27. Isolate, lockout and test

  Yes

  No

  N/A

• WSM 28. Working at heights

  Yes

  No

  N/A

• WSM 29. Installing ceiling mounted lights and speakers

  Yes

  No

  N/A

• WSM 30. Removal of PCB's

  Yes

  No

  N/A

• WSM 31. Testing and tagging of electrical appliances

  Yes

  No

  N/A

• WSM 32. Disconnecting an existing installation

  Yes

  No

  N/A

• WSM 33. Installation of SELV cabling

  Yes

  No

  N/A

RECORD PROCEDURES

• HAZARDS

• RISK SCORE 1

  HIGH

  MEDIUM

  LOW

• APPLY CONTROL MEASURES WSM

• RISK SCORE 2

  HIGH

  MEDIUM

  LOW

IF RESIDUAL RISK NOT LOW, REDO CONTOL MEASURES

• If residual risk low, commence work

  Yes

  No

  N/A

• Monitor and review effectiveness

  Yes

  No

  N/A

RISK ASSESSMENT CARRIED OUT BY

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