Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Location
-
Personnel
Job To Perform
-
Enter the Job to be performed
- Site Inspection
- Building Audit
- BR battery routine SNI-OM-WI0002
- PG power general SEN-OM-WI0012
- EH/EY SGP routine SEN-OM-WI0006
- SH/SY solar routine SEN-OM-WI0009
- CU customer site SEN-OM-WI0015
- EP/ED mobile pep SEN-OM-WI0008
-
Enter the Job to be performed
- Site Inspection
- Building Audit
- BR battery routine SNI-OM-WI0002
- PG power general SEN-OM-WI0012
- EH/EY SGP routine SEN-OM-WI0006
- SH/SY solar routine SEN-OM-WI0009
- CU customer site SEN-OM-WI0015
- EP/ED mobile pep SEN-OM-WI0008
-
Other Task Details
Checklist
-
Work Instruction Available
-
All hazards detailed in work instruction identified and safe
-
All required PPE available to perform task
-
Additional Hazards identified?
Additional Hazards and Controls
-
Hazard 1
- Electric Shock
- Manual Handling
- Traffic
- Slips,Trips,Falls
- Snakes, Spiders etc
- Work at Height
- Falling Items
- Hazardous Substances
- Impact from Hand Tools
- Pressure - air,gas etc
- Heat/Cold Stress
- Noise
- Radiation
- Fatigue
- Working Alone
- Fire
-
Control 1
-
Hazard 2
- Electric Shock
- Manual Handling
- Traffic
- Slips,Trips,Falls
- Snakes, Spiders etc
- Work at Height
- Falling Items
- Hazardous Substances
- Impact from Hand Tools
- Pressure - air,gas etc
- Heat/Cold Stress
- Noise
- Radiation
- Fatigue
- Working Alone
- Fire
-
Control 2
-
Hazard 3
- Electric Shock
- Manual Handling
- Traffic
- Slips,Trips,Falls
- Snakes, Spiders etc
- Work at Height
- Falling Items
- Hazardous Substances
- Impact from Hand Tools
- Pressure - air,gas etc
- Heat/Cold Stress
- Noise
- Radiation
- Fatigue
- Working Alone
- Fire
-
Control 3
-
Additional Hazards
-
Controls
Overall Risk Ranking
-
Enter ranking
-
If the risk is HIGH contact your Area Manager to discuss/ agree how the work can be done safely.
-
If the job cannot be done safely then do not do it.
Finish
-
Add signature
-
Add media
