Site Information

Assessment. Details

  • What is the reason for the assessment?

Work Area & Environment

  • Describe work area

  • Photo of work area

Process/activity

  • Describe activity or process

  • Photo of process

Risk Assessment

  • Risk matrix

Induction process

  • The site has an induction process that clearly conveys to all workers the requirments of the site traffic management arrangements and locations of specific items such as walkways etc?

  • What is the likelihood of harm?

  • What is the consequence

  • Risk rating?

  • Action(s) required: also identify who is responsible for the action and by when

  • Action
  • Corrective actions?

  • Responsibility

  • Date for completion of corrective actions

  • Residential risk rating

  • Corrective actions completed

Pedestrian walkways

  • The site has clearly defined pedestrian walkways that provide for the safe passage of people travelling on foot throughout the location?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: also identify who is responsible for the action and by when

  • Action
  • Corrective actions

  • Responsibility

  • Date for completion of corrective action

  • Residual risk rating?

  • Corrective actions completed?

Physical separation

  • Is there so far as reasonably practicable physical separation from vehicle movement in the work area by barriers or controls?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: also identify who is responsible for the action and by when

  • Action
  • Corrective actions?

  • Responsibility

  • Date for completion of corrective actions?

  • Residual risk rating?

  • Corrective actions completed?

Traymaking Machine Setup

  • Traymaking machines have been setup to ensure a practical work area and trip hazards such as electrical cords/air compressor lines etc have been eliminated. Documentation has been provided to ensure safe machine operating practises.

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: identity who is responsible for the action and by when

  • Action
  • Corrective action

  • Responsibility

  • Date for completion of corrective action

  • Residential risk rating

  • Corrective actions completed?

Intersections

  • Where pedestrian walkways intersect with other shared traffic areas, there are provisions to ensure that the pedestrian must stop prior to crossing?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: identity who is responsible for the action and by when

  • Action
  • Corrective action

  • Responsibility

  • Date for completion of corrective action

  • Residential risk rating

  • Corrective actions completed?

Storage

  • Where present, storage areas have specific risk controls and inspection regimes in place to ensure product integrity and stability?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: identify who is responsible for the action and by when

  • Action
  • Corrective actions?

  • Responsibility

  • Date for completion of corrective actions?

  • Residual risk rating?

  • Corrective actions completed?

Transition zone - product delivery

  • Delivery areas of shook, pallets & packaging materials are configured so far as reasonably practicable to provide the best possible controls for preventing vehicle/pedestrian interaction?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: identify who is responsible for the action and by when

  • Action
  • Corrective actions?

  • Responsibility

  • Date for completion of corrective actions?

  • Residual risk rating?

  • Corrective actions completed?

Transition zone - product removal

  • Removal of erected product are configured so far as reasonably practicable to provide the best possible controls for preventing vehicle/pedestrian interaction?

  • What is the likelihood of harm?

  • What is the consequence?

  • Risk rating?

  • Action(s) required: identify who is responsible for the action and by when

  • Action
  • Correction actions?

  • Responsibility

  • Date for completition of corrective action

  • Residential risk rating

  • Corrective actions completed?

Summary

Summary

  • Comments

Sign off

  • Orora HSE Representative

  • Traymaking Representative

  • Customer Representative

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