Title Page

  • Conducted on

  • Prepared by

  • Location

Stop and Think Through The Task

  • Have you received induction training?

  • Can the task cause injury or damage if conducted incorrectly?

  • If YES, is there a procedure/JSEA/SWMS for this task?

  • Do you know the company’s health & safety rules?

  • Do I have a clear plan to complete the task safely?

  • Are you familiar with how to report hazards & incidents?

  • Is a Work Permit required e.g high risk work

  • Are there emergency facilities and an evacuation procedure/route for the site?

  • Do you have access to appropriate emergency and first aid equipment?

  • Have you asked the person in charge about all relevant hazards?

  • Do you have the correct procedures and equipment to do the work safely?

  • Is there appropriate separation of vehicles and people during the proposed work?

  • Is all required electrical/mechanical equipment in a safe condition?

  • Are hazardous/dangerous substances used and stored according to their safety data sheets?

  • Have you consulted with workers about the task and the safe way to do it?

  • Do you have all necessary PPE?

  • Have you got a safe way of getting in and out of your work area?

  • Have any manual handling risks been identified and accessed?

  • Have I identified all STORED energies?

Identifying the Hazards

  • Do I have to isolate to control an energy source?

  • Am I fit to perform this task (aware, rested, alert)?

  • Could weather/environmental conditions affect this task?

  • Could this task introduce new hazards

  • Could this task impact on the environment?

  • Is the work area neat and tidy (clear access)?

  • Can I slip, trip or fall?

  • Can I strain or over-exert myself?

  • Can I be caugh in, on or between anything?

  • Can something fall on/strike me or others?

  • Have I looked close/wide/above/below the area for hazards?

  • Do I need assistance/help to do this task?

  • Are there other hazards to consider before commencing?

Assess the Risk

  • Description of Hazard:

Manage the Hazard

  • Controls Implemented to Reduce Risk

Risk Rating

Proceed and Monitor

  • Have all hazards been rated LOW/Medium? If 'No', inform your SUPERVISOR immediately

Signature

  • Add signature

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