Spectrum CS Point of work risk assessment (POWRA)

• Client / Site

• Conducted on

  Date

• Task

• Location
  Address

• Names of all persons on site, including visitors.

Before you start Answer the below, if you answer No to any of the Following, please ensure that you inform the Responsible Person and resolve prior to starting any work.

• Take photographs of your work site BEFORE you set up. Pay particular attention to cracked or broken ground, potholes, any private property that may be impacted by any of the work we are doing.

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• Do you have the right documentation for the job? Risk Assessments, Permits and Method Statements. <br>

  Yes

  No

  N/A

• Are the power tools and leads in good condition?

  Yes

  No

  N/A

• Do you have the right PPE for the job? <br><br>

  Yes

  No

  N/A

• Are ladders tagged and in date for inspection?

  Yes

  No

  N/A

• Is there Safe Access?<br>

  Yes

  No

  N/A

• Traffic Management (if TM in place sign onto their POWRA and take a photo)

  Yes

  No

  N/A

• Signing, lighting and guarding (take a photo of setup from both sides of works before beginning work) - remember all tools/lids etc must be within barriers and any works must be totally surrounded with guarding.

  Yes

  No

  N/A

If you Think the Task Requires additional controls - Select At Risk, Describe what is needed prior to commencing work. Implement the Controls and Continue

• Slips, trip or fall on the same level hazard?

  Safe

  At Risk

• Falls From Height

  Safe

  At Risk

• Falling or flying objects Hazard?

  Safe

  At Risk

• Chemical/Harmful Substances

  Safe

  At Risk

• Heat/Fire/Explosion/Hot works

  Safe

  At Risk

• Asphyxiation / Drowning

  Safe

  At Risk

• Risk to Plant<br>

  Safe

  At Risk

• Stationary objects Contact Risk

  Safe

  At Risk

• Overturn/Collapse

  Safe

  At Risk

• Manual handling<br>

  Safe

  At Risk

• Insecure load<br>

  Safe

  At Risk

• Moving vehicles<br>

  Safe

  At Risk

• Confined spaces (Permit Req’d)<br>

  Safe

  At Risk

• Dust/Fumes<br><br>

  Safe

  At Risk

• Noise<br><br>

  Safe

  At Risk

• Vibration<br><br>

  Safe

  At Risk

• Electricity<br><br>

  Safe

  At Risk

• Contamination<br><br>

  Safe

  At Risk

• Poor lighting<br><br>

  Safe

  At Risk

• Temperature<br>

  Safe

  At Risk

• Adverse weather<br>

  Safe

  At Risk

• Pinch/ Trapping Points<br>

  Safe

  At Risk

• Others Please specify

• Has the Works created any New Hazards<br>

  Safe

  At Risk

• Are there any lesson that were learn from the days Works<br>

  Safe

  At Risk

• Are there any further safety Suggestions or Concerns Regarding the the days proceedings that you would like to communicate to Management?

• Before leaving take photos of the site. Include any completed work and any private property where they could claim they had been impacted by our work.

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