Risk Assessment

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Set Up

• Driving at work

  Yes

  No

  N/A

• Access to and from sites including segregation

  Yes

  No

  N/A

• Site set up and placing of fence panels

  Safe

  At Risk

  N/A

• Activities in site compound

  Yes

  No

  N/A

• Temporary Accoodation

  Yes

  No

  N/A

• Fork Lift Trucks

  Yes

  No

  N/A

• Unloading of vehicles

  Yes

  No

  N/A

• Temporary Electrical Services

  Yes

  No

  N/A

• Confined Spaces Entry

  Yes

  No

  N/A

• Manhole Confined Space Entry

  Yes

  No

  N/A

• Asbestos

  Yes

  No

  N/A

Common

• Manual Handling

  Safe

  At Risk

  N/A

• Young Persons

  Safe

  At Risk

  N/A

• General Labouring

  Safe

  At Risk

  N/A

• Lone Working

  Safe

  At Risk

  N/A

• Hand tools

  Safe

  At Risk

  N/A

• Electrical tools

  Safe

  At Risk

  N/A

• Use of Angle Grinder

  Safe

  At Risk

  N/A

• Use of step ladders

  Safe

  At Risk

  N/A

• Use of ladders

  Yes

  No

  N/A

• Mobile Scaffolds

  Yes

  No

  N/A

• MEWP

  Yes

  No

  N/A

• Fixed Scaffolding

  Yes

  No

  N/A

• Suspended Cradles

  Yes

  No

  N/A

• Use of hoists

  Yes

  No

  N/A

• Use of Safety Harnesses

  Yes

  No

  N/A

• Access Iver Open Grid Walkways and Covers

  Yes

  No

  N/A

• Refuelling of Plant & Equipment

  Yes

  No

  N/A

• Waste Handling & Recycling

  Yes

  No

  N/A

• Working in or near Water

  Yes

  No

  N/A

• Pressure Washer

  Yes

  No

  N/A

Ground works

• Plant Inspection

  Safe

  At Risk

  N/A

• Buried Services including Weils Disease. CAT & Genny survey completed by:

  Safe

  At Risk

  N/A

• Site Clearance before Demolition

  Safe

  At Risk

  N/A

• Roadworks

  Safe

  At Risk

  N/A

• Use of Stone Saws

  Safe

  At Risk

  N/A

• Excavation Work

  Yes

  No

  N/A

• Forming Holes in Floor Slabs

  Yes

  No

  N/A

• Hydraulic & Pneumatic Tools

  Yes

  No

  N/A

• 360 Excavators & 180 Backhoe Loaders

  Yes

  No

  N/A

• Use of excavators

  Yes

  No

  N/A

• Contaminated Land

  Yes

  No

  N/A

• Forward Tipping Dumper

  Yes

  No

  N/A

• Telehandler

  Yes

  No

  N/A

• Ride on Roller

  Yes

  No

  N/A

• Pedestrian Operated Roller

  Yes

  No

  N/A

• Vibrating Plate Compactor

  Yes

  No

  N/A

• Work on Live Sewage

  Yes

  No

  N/A

• Pipe Laying

  Yes

  No

  N/A

• Pressure Testing

  Yes

  No

  N/A

• Work in Public Access Areas (Drainage)

  Yes

  No

  N/A

• Work at Height (excavations)

  Yes

  No

  N/A

• Concrete Operations - Pre-Cast / Pouring Slab

  Yes

  No

  N/A

• Landscaping

  Yes

  No

  N/A

• Tree work

  Yes

  No

  N/A

• Chainsaws

  Yes

  No

  N/A

• Hand Lay Asphalt & Tarmac

  Yes

  No

  N/A

• Quick Hitches

  Yes

  No

  N/A

• Trench Sheets & Manhole Braces

  Yes

  No

  N/A

• Snow Clearance

  Safe

  At Risk

  N/A

Steelworks

• Erection of Steel Structures

  Safe

  At Risk

  N/A

• Welding

  Safe

  At Risk

  N/A

Bricklaying

• Bricklaying

  Safe

  At Risk

  N/A

• Bricklayers Access & Egress

  Safe

  At Risk

  N/A

• Loading Out of Bricks, Blocks & Mortar

  Safe

  At Risk

  N/A

• Dismantling Outer leaf of Single Storey Brickwork

  Safe

  At Risk

  N/A

• Forming external openings

  Safe

  At Risk

  N/A

• Forming Openings in Internal Walls

  Yes

  No

  N/A

• Removal or Demolition of Non-Structural Partitions

  Safe

  At Risk

  N/A

• Stone Masonry

  Safe

  At Risk

  N/A

• Stonework at High Level

  Yes

  No

  N/A

• Placing Roof Trusses

  Safe

  At Risk

  N/A

• Cement Mixers

  Safe

  At Risk

  N/A

Roofing

• Roof Works

  Safe

  At Risk

  N/A

• Roof Work on Flat Roofs

  Safe

  At Risk

  N/A

• Lead Work

  Safe

  At Risk

  N/A

• Use of Liester Guns

  Safe

  At Risk

  N/A

Plumbing

• Plumbing (first fix)

  Safe

  At Risk

  N/A

• Plumbing (second fix)

  Safe

  At Risk

  N/A

Joinery

• Joinery Work

  Safe

  At Risk

  N/A

• False work

  Safe

  At Risk

  N/A

• Falsework at High Level

  Safe

  At Risk

  N/A

• Construction of Non-load Partition Framework

  Safe

  At Risk

  N/A

• Removal or Replacement of Rainwater Goods

  Safe

  At Risk

  N/A

• Replacement or Repairs of Fascias and Soffits

  Safe

  At Risk

  N/A

• Replacement of Windows

  Safe

  At Risk

  N/A

• Replacement of Windows

  Safe

  At Risk

  N/A

• Cartridge Operated Tools

  Safe

  At Risk

  N/A

Finishes

• Dry Lining

  Safe

  At Risk

  N/A

• Plastering

  Safe

  At Risk

  N/A

• Plastering External Render

  Safe

  At Risk

  N/A

• Glazed Tiling

  Safe

  At Risk

  N/A

• Painting

  Safe

  At Risk

  N/A

• Glazing

  Safe

  At Risk

  N/A

• Abrasive Cleaning

  Yes

  No

  N/A

Other

• Electrical Work

  Safe

  At Risk

  N/A

• Isolations and Lock offs

  Safe

  At Risk

  N/A

• OHPL

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

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• Auditor's signature

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