& RISK Ra No./ERMS Ref: Date: Version No.: Review Date: Authorised by: STEP 1 ENTER INFORMATION ABOUT THE LOCATION AND 2: A RATING – Assessed by: HSR/Employee representative Date: Mobile plant or vehicle (Description of type) Purpose of mobile plant or other vehicle How does the mobile plant/vehicle traffic interact with other mobile plant/vehicles and/or pedestrians? Workplace conditions (Describe layout, physical conditions) List any operations outside of normal conditions List systems of work for using the mobile plant or other vehicles Training SOPs Job instructions ● ● ● Manufacturer’s information and instructions ● Inspections Emergency situations ● ● Is there past experience with mobile plant or other vehicular traffic that may assist in the assessment? Existing controls Industry standards Training ● ● ● Legislation & Codes Guidance material ● ● Incidents/near-hits Incident investigations SOPs ● ● ●
& Ra No./ERMS Ref: Date: Version No.: Review Date: Authorised by: STEP 1 – ENTER INFORMATION ABOUT THE LOCATION 2: Assessed by: HSR/Employee representative Date: Mobile plant or vehicle (Description of type) Purpose of mobile plant or other vehicle How does the mobile plant/vehicle traffic interact with other mobile plant/vehicles and/or pedestrians? Workplace conditions (Describe layout, physical conditions) List any operations outside of normal conditions List systems of work for using the mobile plant or other vehicles ● Training ● SOPs ● Job instructions ● Manufacturer’s information and instructions ● Inspections ● Emergency situations Is there past experience with mobile plant or other vehicular traffic that may assist in the assessment? ● Existing controls ● Industry standards ● Training ● Legislation & Codes ● Guidance material ● Incidents/near-hits ● Incident investigations ● SOPs RISK RATING AND A