Title Page
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Job Description
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Conducted on
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Prepared by
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Location
Complete the below questions
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I am fit for work
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I understand the task and steps required to complete this task safely
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I am trained and deemed competent for this task and the equipment required
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I know what to do in the event of an emergency
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My work will not impact others
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I have the correct tools and equipment for the task and they are fit for purpose
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I have the correct PPE for the task and it has been maintained in good condition
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All hazardous energy sources can be controlled, and I have listed them over page
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I have read and signed onto the relevant task risk assessment, procedure and/or permits
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Have you looked - ABOVE, BELOW, BEHIND, INSIDE?
If "No" to any of the above questions
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CONSULT YOUR SUPERVISOR - ADDITIONAL CONTROLS ARE REQUIRED
CONTROL THE HAZARDS IDENTIFIED
LIST HAZARDS & RISKS THAT HAVE BEEN IDENTIFIED
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What is the hazard or risk
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Has this been controlled to ALARP
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What is the hazard or risk
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Has this been controlled to ALARP
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What is the hazard or risk
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Has this been controlled to ALARP
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What is the hazard or risk
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Has this been controlled to ALARP
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What is the hazard or risk
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Has this been controlled to ALARP
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What is the hazard or risk
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Has this been controlled to ALARP