Information
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Date
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Completed by:
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Signature:
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Task:
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Location:
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Document No.
CHECKS
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1 - Are relevant people aware of where I'm working?
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"STOP" and reassess the task. Ensure adequate controls are in place
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2 - Is the work area tidy and free of slip/trip hazards?
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"STOP" and reassess the task. Ensure adequate controls are in place
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3 - Do I know about any chemicals involved in this task?
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"STOP" and reassess the task. Ensure adequate controls are in place.
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4 - Has the weather conditions, work environment or poor lighting that could effect job safety been assessed?
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"STOP" and reassess the task. Ensure adequate controls are in place.
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5 - Do I have the right tools and equipment?
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"STOP" and reassess the task. Ensure adequate controls are in place
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6 - Have hot/cold/sharp/heavy or leaking risks been controlled?
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"STOP" and reassess the task. Ensure adequate controls are in place
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7 - Has the equipment been isolated and/or locked off where required?
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"STOP" and reassess the task. Ensure adequate controls are in place
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Enter Controls:
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8 - Are strains/sprains/ manual handling hazards controlled?
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"STOP" and reassess the task. Ensure adequate controls are in place
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Enter Controls:
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9 - Am I wearing the right PPE?
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"STOP" and reassess the task. Ensure adequate controls are in place
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Enter Controls:
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10 - Am I prepared for an emergency?
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"STOP" and reassess the task. Ensure adequate controls are in place
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Enter Controls:
CRITICAL ITEMS
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11 - Are chemicals/stored energy risks controlled?
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"STOP"" a JSEA, SWP or relevant permit is required . "Contact your supervisor for assistance".
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Enter Controls:
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12 - Are entanglement/crushing/striking risks controlled?
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"STOP"" a JSEA, SWP or relevant permit is required . "Contact your supervisor for assistance".
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Enter Controls:
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13 - Am I safe from falling or causing something to fall?
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"STOP"" a JSEA, SWP or relevant permit is required . "Contact your supervisor for assistance".
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Enter Controls:
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14 - If the tasks you are about to perform is listed as High Risk, have you completed a JSEA or the relevant or trained in the relevant SWP?
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"STOP"" a JSEA, SWP or relevant permit is required . "Contact your supervisor for assistance".
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Enter Controls:
If task is reoccurring it must be risk ranked and added to JSEA register.
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Required actions if response = NO