Title Page
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Site conducted
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Conducted on
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Prepared by
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Task description
Untitled Page
Stop, Think and Prepare for the task
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1. If a procedure or work instructions exists for the task, am I familiar with it?
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Description of the Hazard
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Controls put in place to reduce the risk
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2. Am I fit for duties - free of fatigue and injuries, alert and not distracted i.e. is my mind on the task?
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Description of the Hazard
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Controls put in place to reduce the risk
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3. Am I trained, competent and authorised for this task?
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Description of the Hazard
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Controls put in place to reduce the risk
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4. Do I have fit for purpose tools, equipment and PPE?
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Description of the Hazard
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Controls put in place to reduce the risk
Identify Hazards
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5. Can I strain or overexert, or am I in a poor ergonomic position?
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Description of the Hazard
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Controls put in place to reduce the risk
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6. Will I be in the line of fire or caught in or between anything?
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Description of the Hazard
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Controls put in place to reduce the risk
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7. Can I slip or trip on anything?
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Description of the Hazard
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Controls put in place to reduce the risk
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8. Can I fall onto or from something?
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Description of the Hazard
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Controls put in place to reduce the risk
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9. Can Something fall on me or someone else?
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Description of the Hazard
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Controls put in place to reduce the risk
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10. Can I come into contact with hazardous substances
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Description of the Hazard
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Controls put in place to reduce the risk
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11. Am I operating equipment near people, explosive or other equipment
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Description of the Hazard
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Controls put in place to reduce the risk
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12. Could weather conditions/work environment affect this activity?
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Description of the Hazard
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Controls put in place to reduce the risk
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13. Can I cause an impact to water, soil, air or community?
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Description of the Hazard
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Controls put in place to reduce the risk
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14. Are there any other hazards? Have Energy Sources been considered?
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Description of the Hazard
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Controls put in place to reduce the risk
Preventive Controls
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15. Do I require permit and appropriate certificates?
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Description of the Hazard
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Controls put in place to reduce the risk
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16. Do I need isolate energy sources and test for dead?
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Description of the Hazard
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Controls put in place to reduce the risk
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17. Is there a change to process, procedure, equipment or design?
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Description of the Hazard
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Controls put in place to reduce the risk
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18. Do I need to conduct an inspection of any equipment prior to my commencing work?
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Description of the Hazard
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Controls put in place to reduce the risk
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19. Do I need additional PPE for the task?
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Description of the Hazard
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Controls put in place to reduce the risk
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20. Do I require positive communications to ensure others are aware of my presence and intentions?
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Description of the Hazard
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Controls put in place to reduce the risk