Information

  • Site

  • Contract Number

  • Task Description

  • Conducted on

  • Completed by

  • Location

Revision Information

  • This is electronic issue ASR 1 issued on 27/11/18

Personal Checks

  • Do I clearly understand the task?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Am I authorised & trained to carry out the task?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Do I understand the risk assessment?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Do I understand the the Safety Document and does it cover all the work on the work instruction?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Are PPE and tools correct to perform the task?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Is the task the same as the last assessment or as detailed on the SSOW form

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Is there any asbestos identified on the SSOW?

  • Have you reviewed the asbestos register?

  • Will your work disturb any areas that have been identified as containing asbestos?

  • Proceed with caution.

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Is the asbestos register available?

  • Please review the asbestos register before proceeding

  • I confirm that I have reviewed the asbestos register

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Is the work area the same as the last assessment or as detailed on the SSOW form

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

  • Do I understand the the method statement/procedure?

  • Stop and contact your supervisor / line manager

  • Record actions agreed with line manager or confirm actions put in place to reduce/mitigate risk identified

Personal Controls

  • Am I working at height?

  • Do I have any concerns about working at height?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Please contact your line manager or safety representative to discuss your concerns

  • Am I working in a confined space?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Am I doing hot work?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Will carrying out my task adversely affect others?<br>

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Is there safe access & egress to work the location?

  • Stop and contact your supervisor / line manager

  • Am I working in a noisy environment?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Will my work impact on others in the area?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

  • Have correct signs & notices been posted to warn others entering the area of my work?

  • Please ensure that all required signs and notices are put in place before starting work

  • All required signs and notices are now in place

  • Have all the hazards been identified & evaluated?

  • Stop and do a pre-work assessment and contact your supervisor / line manager where necessary

  • A pre-work assessment has been completed

STOP, THINK, ACT, REVIEW

Additional Hazards

  • Please detail any additional hazards identified

Additional Precautions to Be Taken

  • Please detail any additional precautions to be taken

Equipment

  • Please indicate all equipment being used

Other PPE & Safe Working Equipment Required

  • Please detail any other PPE & safe working equipment required

Sign Off

  • Add signature

  • Supervisors Name

  • Company

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.