Information

  • Client

  • Job Number

  • Task Description

  • Conducted on

  • Location

THINK About The Task

  • Do you understand the task?

  • What is required to understand?

  • Do you understand the Procedure?

  • Why / what is required to understand?

  • Do you have the correct tools?

  • Why are tools not correct

  • Are they in good condition

  • Why/which tools are not in good condition?

  • Do you have the correct PPE?

  • Why is PPE not correct.

IDENTIFY The Hazards

  • Manual Handling, Slips, Trips, Falls?

  • List risks

  • Mechanical, Moving Parts, Etc?

  • List risks

  • Are there any Energy Sources

  • Electricity

  • List risks

  • Water

  • Hydraulic

  • Gas

  • List risks

  • Chemical

  • List risks

  • Steam

  • List risks

  • Surroundings (Overhead, Noise, Heat, Cold)?

  • Chemicals, Biological, Radiation?

  • List risks

  • Any other Hazards?

  • List risks

  • Draw Here

ASSESS The Risk

  • Risk Matrix

    DE Risk Matrix.JPG
  • Risk Result.

  • DO NOT PROCEED, COMPLETE A FULL JSEA AND/OR DISCUSS WITH SUPERVISOR

MANAGE The Changes

  • Hazards eliminated or controlled?<br>All risk levels are Low

  • DO NOT PROCEED, COMPLETE A FULL JSEA AND/OR DISCUSS WITH SUPERVISOR

  • Confirm you have <br> The correct PPE, <br> Undertaken Site Induction (if applicable)<br> Signed in on the site attendance register (if applicable)<br>

PROCEED With The Task

  • Sign Here

  • Please Sign before continuing.

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