Title Page
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Site conducted
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Prepared by
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Location
Risk Assessments
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Does Tenmat carry out risk assessments on equipment, processes, chemicals etc.?
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Details / Comments / Evidence
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Are these risk assessments documented?
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Details / Comments / Evidence
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Are assessors competent in risk assessment and risk prevention?
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Details / Comments / Evidence
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How frequently does the organization review risk assessments?
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How is the frequency of review determined?
Types of Risk Assessment
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Does Tenmat do Risk assessment for people (such as young persons; new or expectant mothers)?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for work in Confined Spaces?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for the effects of Noise?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Dangerous Substances (such Hazardous Chemicals)?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Vibration Risks?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Electrical Risks?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Manual Handling?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for working at height?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Ionising and Optical Radiation?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Explosive Gases (such as Acetylene etc.)?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Fire Risks?
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Details / Comments / Evidence
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Does Tenmat do Risk assessments for Electromagnetic Field Risks (EMF)?
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Details / Comments / Evidence
Risk Prevention
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Does result of each risk assessments outline what control measures need putting in place?
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Details / Comments / Evidence
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How does Tenmat put these control measures in place?
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How does Tenmat review and maintain these control measures?
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