Title Page
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Conducted on
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Prepared by
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Location
1. STOP & Think
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Task description
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Take photo of work environment
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Do I clearly understand what is required? Clear instructions?
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Am I trained to do the work?
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Am I familiar with the equipment/machinery/task?
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Are the tools and equipment in a safe condition?
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Am I safe from other activities/tasks in the area?
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Have I informed others who may be affected by my work?
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Do I have the correct PPE for the Task?
2. Identify Hazards and Risks
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Are there stored energy risks?
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Electrical
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Hydraulic
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Pnuematic
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Chemical
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Thermal (Natural Gas)
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Are ALL sources of energy isolated and locked out?
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If Hazardous Substances are present - ensure Hazardous Substances Permit is completed, has this been done?
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Is there a risk of injury, If yes what type
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Being hit by moving object
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Fall, slip or trip
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Hitting objects with part of the body
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Strained muscle
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Contact with heat or cold
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Crushing/caught between objects
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Cuts/abrasion
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Chemical exposure
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List controls for any identified risks from above:
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Any other hazards associated with the task?
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Description of hazards
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Take photo of hazards
3. Assess the Level of Risk
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Risk Score
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Notify Manager AND Add additional controls, list them here:
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STOP Work and Reassess - Notify Manager
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Have all potential risks been discussed and understood by all involved in the task?
4. Hazards & Risk Controls
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State the controls for the hazards/risks listed above:
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Have all hazard controls been implemented?
5. Proceed Safely
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Other observations/comments, e.g. colleagues working with/near you?
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Can the Task proceed safely?
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If multiple team Members are performing the task, all MUST sign off the Take 5
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Sign off