Safety In Design (SiD) - Designers Review

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

THINK THROUGH THE DESIGN

• Do you understand the design scope?

  Yes

  No

  N/A

• Do you have the relevant study/scope definition documents?

  Yes

  No

  N/A

• Have you reviewed the relevant standards applicable to this design?

  Yes

  No

  N/A

• Do you understand the applicable site practices/procedures?

  Yes

  No

  N/A

• Have you consulted with the relevant subject matter experts applicable to this design? ( Construction/Operations/Maintenance)

  Yes

  No

  N/A

HAZARD IDENTIFICATION

• Are there hazards related to construction of the item?

  Safe

  At Risk

  N/A

• Are there hazards related to operating/maintaining the item?

  Safe

  At Risk

  N/A

• Are there hazards associated with the control system?

  Safe

  At Risk

  N/A

• Are there any personnel/plant/equipment hazards?

  Safe

  At Risk

  N/A

• Are there any vehicle/personnel/equipment interaction hazards?

  Safe

  At Risk

  N/A

• Are there any access hazards for vehicles/personnel/equipment?

  Safe

  At Risk

  N/A

CONTROL IDENTIFICATION

• Has the "Hierarchy of Controls" been followed?

  Yes

  No

  N/A

• Have the correct personnel been consulted regarding controls?

  Yes

  No

  N/A

• Have existing procedures been considered/reviewed?

  Yes

  No

  N/A

• Are there any cost/schedule implications relevant to controls?<br>(if YES, follow the "Change Management Procedure")

  Yes

  No

  N/A

ASSESS THE RISKS

• Has the risk score for each hazard been identified?

  Yes

  No

  N/A

COMPLETE THE DESIGN WITH ONGOING REVIEW

• Next planned risk review

HAZARDS AND CONTROLS IDENTIFIED (max 3 per audit sheet)

Hazard 1

• Hazard description

• Existing control

• Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Additional control

• Residual risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Hazards and controls identified on which drawings and documents?

Hazard 2

• Hazard description

• Existing control

• Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Additional control

• Residual risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Hazards and controls identified on which drawings and documents?

Hazard 3

• Hazard description

• Existing control

• Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Additional control

• Residual risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)

• Hazards and controls identified on which drawings and documents?

Actioned

• Signed off (when completed)

  Sign