UK Projects Risk Assessment

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. High Risk Process Evaluation - answering yes to any question in this section will require the issue of a specific permit.

• 1.1. Is the work area a confined space?

  Yes

  No

  N/A

• 1.2. Are you undertaking Hot Work (Grinding, Cutting, Welding...)?

  Yes

  No

  N/A

• 1.3. Are you working on live electricity?

  Yes

  No

  N/A

• 1.4. Are you working at height (using steps, ladders, platforms, MEWPs....)?

  Yes

  No

  N/A

• 1.5. Are you working on high pressure air lines?

  Yes

  No

  N/A

• 1.6. Does the work involve exposure or potential exposure to asbestos.

  Yes

  No

  N/A

2. Workplace Hazards

• 2.1. Is there free access and exit from the work area?

  Yes

  No

  N/A

• 2.2. Is access to your work area adequately guarded against unauthorised entry?

  Yes

  No

  N/A

• 2.3. Is the work area free form any hazard which may cause a slip, trip or fall?

  Yes

  No

  N/A

• 2.4. Is the work area free from obstructions and projections?

  Yes

  No

  N/A

• 2.5. Is the work area free from dangers of falling or moving objects?

  Yes

  No

  N/A

• 2.6. Is there enough room to work safely?

  Yes

  No

  N/A

• 2.7. Are dangers from traffic adequately controlled

  Yes

  No

  N/A

3. Machinery Hazards

• 3.1. Has machinery been isolated in such a way that it cannot be inadvertently operated?

  Yes

  No

  N/A

• 3.2. Have all electrical hazards been safely covered?

  Yes

  No

  N/A

• 3.3. Can the task be carried out without removing safety devises (guards, interlocks.....)?

  Yes

  No

  N/A

• 3.4. If not are there safety procedures in place?

  Yes

  No

  N/A

• 3.5. Are you adequately protected from any moving machinery?

  Yes

  No

  N/A

• 3.6. Are you protected / isolated from any extremely hot or cold parts of the machine?

  Yes

  No

  N/A

4. Personal Exposure Hazards

• 4.1. Have all lifting tasks been safely addressed and the required method determined (hoist, 2 man lift......)?

  Yes

  No

  N/A

• 4.2. Are you protected against noise?

  Yes

  No

  N/A

• 4.3. Is there adequate lighting available to carry out the task?

  Yes

  No

  N/A

• 4.4. Are you protected from prolonged exposure to vibration?

  Yes

  No

  N/A

• 4.5. Is the work area free from exposure to high temperature or humidity?

  Yes

  No

  N/A

• 4.6. Do you have the correct tools for the task and are they in a good state of repair?

  Yes

  No

  N/A

• 4.7. Are you protected against any chemical, particles or dust involved in the task?

  Yes

  No

  N/A

5. Administrative Controls

• 5.1. Do you have the correct personal protective equipment (PPE) for the task?

  Yes

  No

  N/A

• 5.2. Has the line operator(s) been informed of the work to be undertaken?

  Yes

  No

  N/A

• 5.3. Do you have the necessary experience and training to undertake the task?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

  Sign

• Auditor's signature

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