Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB DESCRIPTION

Take an Image of the area being assessed.

  • Image

IDENTIFY HAZARDS

  • Overhead lines

  • Electricity

  • High voltage

  • Electrical contact

  • Fault arc

  • Fire / Explosion

  • Hot work

  • Mechanical

  • Noise

  • Lighting

  • Plant / Behicles

  • Roads / Traffic

  • Topography

  • Excavation

  • Trench collapses

  • Confined space

  • Access / Exits

  • Fatigue

  • Slip / Trip

  • Falling / Flying objects

  • Heights / Falls

  • Weather conditions

  • Hot environment

  • Sun exposure

  • Ultra-violet radiation

  • Manual handling

  • Vibration

  • Pinch points

  • Sharp edges

  • Cuts and abrasions

  • Dust

  • Fumes

  • Gases

  • Oxygen levels

  • Vapours

  • Liquids

  • Steam

  • Chemicals / Substances

  • Ceiling space

RISK MATRIX

  • Add media

RISK SCORE

  • High; Moderate; Low

IMPLEMENT CONTROL MEASURES

  • Isolate overhead lines

  • Isolation

  • Mechanical locking device

  • Switchboard rescue kit

  • Safety observer

  • Barricade / Fence

  • Rubber mat / Barrier mat

  • Insulating gloves

  • Safety gloves

  • Helemt

  • Face shield

  • Dust mask

  • Other PPE

  • Fire blanket

  • Extinguishers

  • Mechanical aid

  • Safety equip/devises

  • Decontamination

  • Water

  • Solar protection

  • Ventilation

  • House keeping

  • Lighting

  • Scaffold

  • Mobile work platform

  • Safety harness

  • Signage

  • Signaling

  • Communication equipment

  • Monitor / gas monitor

  • Emergency procedure

  • Work procedure

  • Inductions / briefings

  • Training

  • Work out of hours

WORK METHOD STATEMENT WORKING TO

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

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

  • WSM 3. Confined space

  • WSM 4. Working with asbestos

  • WSM 5. Live work

  • WSM 6. Isolation and work on electrical equipment

  • WSM 7. Conduit installation, prior to pouring concrete

  • WSM 8. Conduit installation in the ground

  • WSM 9. Conduit installation in the ground

  • WSM 10. Cable and ladder tray installation

  • WSM 11. Working in risers

  • WSM 12. Using portable ladders

  • WSM 13. Installing light fittings

  • WSM 14. Installation of switch boards

  • WSM 15. Installation of pyrotenax (MIMS) cable

  • WSM 16. Installation of lighting looms

  • WSM 17. Installation of cable supports

  • WSM 18. Installation of mains

  • WSM 19. Installation of switchboard connections

  • WSM 20. New work in existing switchboards

  • WSM 21. Installation of sub mains

  • WSM 22. Installation of power and lighting cables

  • WSM 23. Installation of power points

  • WSM 24. Manual handling

  • WSM 25. Working with elevated work platforms

  • WSM 26. Using mobile scaffolds

  • WSM 27. Isolate, lockout and test

  • WSM 28. Working at heights

  • WSM 29. Installing ceiling mounted lights and speakers

  • WSM 30. Removal of PCB's

  • WSM 31. Testing and tagging of electrical appliances

  • WSM 32. Disconnecting an existing installation

  • WSM 33. Installation of SELV cabling

RECORD PROCEDURES

  • HAZARDS

  • RISK SCORE 1

  • APPLY CONTROL MEASURES WSM

  • RISK SCORE 2

IF RESIDUAL RISK NOT LOW, REDO CONTOL MEASURES

  • If residual risk low, commence work

  • Monitor and review effectiveness

RISK ASSESSMENT CARRIED OUT BY

  • Name

  • Name

  • Name

  • Name

  • Name

  • Name

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.