Title Page
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Conducted on
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Prepared by
- Chris Jackson
- Hugh Mavin
- Matt Zemek
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Location
Stop and Think Through The Task
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Have you received induction training?
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Can the task cause injury or damage if conducted incorrectly?
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If YES, is there a procedure/JSEA/SWMS for this task?
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Do you know the company’s health & safety rules?
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Do I have a clear plan to complete the task safely?
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Are you familiar with how to report hazards & incidents?
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Is a Work Permit required e.g high risk work
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Are there emergency facilities and an evacuation procedure/route for the site?
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Do you have access to appropriate emergency and first aid equipment?
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Have you asked the person in charge about all relevant hazards?
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Do you have the correct procedures and equipment to do the work safely?
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Is there appropriate separation of vehicles and people during the proposed work?
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Is all required electrical/mechanical equipment in a safe condition?
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Are hazardous/dangerous substances used and stored according to their safety data sheets?
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Have you consulted with workers about the task and the safe way to do it?
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Do you have all necessary PPE?
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Have you got a safe way of getting in and out of your work area?
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Have any manual handling risks been identified and accessed?
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Have I identified all STORED energies?
Identifying the Hazards
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Do I have to isolate to control an energy source?
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Am I fit to perform this task (aware, rested, alert)?
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Could weather/environmental conditions affect this task?
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Could this task introduce new hazards
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Could this task impact on the environment?
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Is the work area neat and tidy (clear access)?
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Can I slip, trip or fall?
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Can I strain or over-exert myself?
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Can I be caugh in, on or between anything?
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Can something fall on/strike me or others?
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Have I looked close/wide/above/below the area for hazards?
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Do I need assistance/help to do this task?
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Are there other hazards to consider before commencing?
Assess the Risk
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Description of Hazard:
Manage the Hazard
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Controls Implemented to Reduce Risk
Risk Rating
Proceed and Monitor
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Have all hazards been rated LOW/Medium? If 'No', inform your SUPERVISOR immediately
Signature
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