Title Page

  • Site conducted

  • Document No.

  • Reported by:

  • Date and Time:

  • Job Location

  • Task?

  • Add media

  • Can you be struck or injured while performing the task?

  • Can you be caught in, on, or between anything?

  • Can you strain yourself while performing the task?

  • Can you slip or trip on anything while performing the task?

  • Can you fall from any height where you can be injured?

  • Am i exposed to:

  • Can you injure a fellow employee, contractor or visitor?

  • Can equipment damage occur?

  • Can environmental harm occur while performing the task?

  • Is anyone working above or below?

  • Are all energy sources isolated and locked out?

  • Does machinery have guarding and interlocks in place?

  • Am I trained and competent to perform the task?

  • Are all tools in safe working condition and right for the task?

  • Have all hazards been identified and controlled?

  • rISK mATRIX.PNG
  • FOR ANY RED ANSWERS YOU MUST LIST THE RISK AND THE CONTROL METHOD UTILISED. IF ANY RISKS ARE SIGNIFICANT (MODERATE OR HIGHER) ON THE RISK MATRIX ABOVE A JSA WILL BE REQUIRED IF IN ANY DOUBT ASK YOUR SUPERVISOR BEFORE COMMENCING THE TASK

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.