Title Page

  • Site conducted

  • Date & Time

  • Task

  • Work Area

  • Prepared by

Blocking for Maintenance Work

  • Is a procedure for use of mechanical blocks (e.g. belt clamps, jacks, stands etc) being followed?<br>

  • Are mechanical blocks appropriate for the task and safe for use? i.e. in good condition, tagged, rated, with compliance/certification plates<br>

Isolation and Verification of Zero Energy

  • Have you followed an approved isolation procedure?

  • Have you placed your personal lock onto the correct isolation point?<br>

  • For unisolated work (including testing and fault finding), are you following an approved procedure?

  • Have all energy sources been identified, isolated and checked for zero energy? E.g. process flows, mechanical, stored, residual,<br>hydraulic, pneumatic, chemical, electrical.

Guards, Barriers and Barricades

  • Are guards, barriers and barricades appropriate, in place and secure?<br>

  • Can you locate and easily access emergency stops, pull wires and dead man switches?

  • Where guards, barriers and barricades have been removed, does the work plan include their reinstallment?<br>

Guards, Barriers and Barricades

  • Are controls in place for any unguarded moving equipment? E.g. maintaining safe distance, spotter, hard barricading, restricted access etc

Handling Requirements

  • Are you and your clothing (including PPE) safe from entanglement with rotating/moving equipment?<br>

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.