Information
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Site
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Contract Number
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Task Description
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Conducted on
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Completed by
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Location
Revision Information
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This is electronic issue ASR 1 issued on 27/11/18
Personal Checks
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Do I clearly understand the task?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Am I authorised & trained to carry out the task?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Do I understand the risk assessment?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Do I understand the the Safety Document and does it cover all the work on the work instruction?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Are PPE and tools correct to perform the task?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Is the task the same as the last assessment or as detailed on the SSOW form
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Is there any asbestos identified on the SSOW?
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Have you reviewed the asbestos register?
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Will your work disturb any areas that have been identified as containing asbestos?
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Proceed with caution.
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Is the asbestos register available?
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Please review the asbestos register before proceeding
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I confirm that I have reviewed the asbestos register
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Is the work area the same as the last assessment or as detailed on the SSOW form
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
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Do I understand the the method statement/procedure?
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Stop and contact your supervisor / line manager
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Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified
Personal Controls
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Am I working at height?
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Do I have any concerns about working at height?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Please contact your line manager or safety representative to discuss your concerns
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Am I working in a confined space?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Am I doing hot work?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Will carrying out my task adversely affect others?<br>
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Is there safe access & egress to work the location?
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Stop and contact your supervisor / line manager
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Am I working in a noisy environment?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Will my work impact on others in the area?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
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Have correct signs & notices been posted to warn others entering the area of my work?
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Please ensure that all required signs and notices are put in place before starting work
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All required signs and notices are now in place
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Have all the hazards been identified & evaluated?
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Stop and do a pre-work assessment and contact your supervisor / line manager where necessary
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A pre-work assessment has been completed
STOP, THINK, ACT, REVIEW
Additional Hazards
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Please detail any additional hazards identified
Additional Precautions to Be Taken
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Please detail any additional precautions to be taken
Equipment
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Please indicate all equipment being used
- Goggles
- Dust Suit
- Gloves
- Torch
- Hearing Protection
- Dust Mask
- Barrow/Trolley
- Lifting Bag
- Safety Harness
- Additional Lighting
- Safety Barriers
- Visor
- Waste Control
- Radio
- Fire Extinguisher
- Bolt Box
- Knee Pads
Other PPE & Safe Working Equipment Required
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Please detail any other PPE & safe working equipment required
Sign Off
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Add signature
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Supervisors Name
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Company