Risk Assesment Sheet
Risk Assesment Sheet
Risk Assesment Sheet
Form 1/2
IMPORTANT NOTE
This form must be assessed carefully according to job type. Any marked questions with "Unsafe", you should go to form 2/2 named 'Residual risk register' to
re-assess the uncontrolled identified hazards, where additional control measures must be in place prior starting the job.
Assesment Date:
Site ID:
Site Name:
Site Type: Roof Top | Green Field | MonoPole | Palm (Tree) | Shelter | Other:
Subcontractor:
Status
Potential Hazards
Yes No
Person(s) who carry the job are:
People 3. Inspect and use appropriate PPE in all operations where hazards are indicated
Work at height safe work or Safety Drop Zone procedures are applied
Rigging equipment for material handeling is inspected prior to use in each shift
* Safety Helmets and safety Vests are in a good safe working condition
* Approved safety harness, lifelines, lanyards and other fall protection tools are in a good safe
Equipment / working condition
Tools Portable fire extinguishers are available and in a good working condition & suitable for fire
hazard involved
Proper, approved, inspected, safe and maintained PPE are available
Safe means of access/egress at all time & free from obstructions for both vehicles and workers
Site surrounding area is free from Gases, vapors, fumes, dusts, and mists
Site housekeeping is clear and free from any obstacles in and around the site