1.1 If an area is an Exclusion Zone:
- Does the exclusion control information tag clearly identify the hazard, risk and person who completed the tag?
- Can the person on the tag be contacted?
- Does the exclusion zone barricading conform to JHG-2A-40-8B requirements?
1.2 Is the barricading type consistent with the JHG-2A-40-8A Barricading & Signage Selection and Installation Guidance Matrix for the type of hazard involved?
1.3 Is the signage type consistent with the JHG-2A-40-8A Barricading & Signage Selection and Installation Guidance Matrix for the type of hazard involved? Is it clean and clearly visible?
1.4 Is the barricading installation adequate to prevent unauthorised access for the type of hazards involved? Check for quality of implementation and effectiveness of barricading?
1.5 Are access points located in the barricaded area and clearly identified?
1.6 Are the barricading and signage materials in good condition?
1.7 Are flashing lights and hi-vis flagging/tape in place for barricading around excavations or penetrations where night works might be exposed to the hazards?
1.8 Are authorised workers within the barricading area signed into a Task Risk Assessment?
1.9 Does the TRA highlight the barricading requirements as a control measure within the TRA?
1.10 Is the barricade of sufficient size for the work being performed?
Are there any corrective/remedial actions required to be raised as a result of this system assessment?
Person conducting system assessment