Audit
TAKE 5
Name
Time and Date
Job Location
Job Description
STOP , THINK AND IDENTIFY THE TASK - MANAGE THE RISK
Am I fit to carry out the task?
Do I fully understand the task?
Do I have the correct tools for the task?
Is there a procedure or JSEA for the task and have you read and understood it?
Am I trained and competent to carry out the task?
Do you have the correct PPE for the task?
Is my work area safe?
Can I get caught in or between anything?
Can my work affect anyone else's safety? Eg interaction
Have I I identified all dangerous energy sources?
Is there exposure to excessive heat/dust/noise/vibration?
Can anything fall on me?
Is a permit required
Can My actions harm the environment?
Other
Have all hazards been considered and controls been put in place
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