Take-5

1.0 THINK THROUGH THE TASK

Think through the task.PNG

Work scope and methods understood?

Approved work procedures in use? (e.g. SOP/JSA)

Permit(s) required have been completed? (Specific hazardous works permit(s) and/or permit to work)

Correct PPE available and in good condition?

Equipment / plant in good working order and fit for purpose?

2.0 SPOT THE HAZARD

Spot the hazards.PNG

Hazards observed or removed? Give details:

3.0 ASSESS THE RISKS

Assess the risk.PNG

T5 Risk Matrix2.PNG
What is the Raw Risk Score?
4.0 MAKE THE CHANGES

Make the changes.PNG

Hazards removed or controlled?

Potential problem discussed?

5.0 DO THE JOB SAFELY (Safety First. We accept nothing less.)

T5 Risk Matrix2.PNG
What is the Residual Risk Score?

Can this job continue safely?

NOTES: