Hazards Inspected Risk Assessment Description of Risk Control Measures Cons Like Risk Level Poor housekeeping Ensure appropriate cleaning Can anyone the plant, or in the vicinity allowing the build-up of and housekeeping standards of the plant, slip, trip or fall due to: waste materials or failure are maintained at all times to Uneven, slippery or steep work to immediately clean up minimise the risk of a slip, trip or Y N surfaces? spills could result in a slip fall. hazard. Poor housekeeping, e.g. spillage in the Minor Possible Medium Y N vicinity? Inappropriate placement of Obstacles being placed in the vicinity of Minor Possible Medium Y N objects (e.g. electric cord, the plant? spare materials, bags, etc) Inappropriate or poorly maintained floor in the immediate vicinity of or walking surfaces (i.e. lack of a Y N the plant equipment may surface, unprotected holes, result in a trip hazard. penetrations or gaps?) If operating or maintaining plant at height can anyone slip, trip or fall due to: Use of work platforms, stairs or ladders? Y N Lack of guardrails or suitable edge Y N protection? Other Y N Hazards Inspected Risk Assessment Description of Risk Control Measures Cons Like Risk Level FIRE AND EXPLOSION Y N Can anyone be injured by fire?
Hazards Inspected Risk Assessment Description of Risk Control Measures Cons Like Risk Level Can anyone the plant, or in the vicinity of the plant, slip, trip or fall due to: Poor housekeeping allowing the build-up of waste materials or failure to immediately clean up spills could result in a slip hazard. Inappropriate placement of objects (e.g. electric cord, spare materials, bags, etc) in the immediate vicinity of the plant equipment may result in a trip hazard. Ensure appropriate cleaning and housekeeping standards are maintained at all times to minimise the risk of a slip, trip or fall. Uneven, slippery or steep work surfaces? Y N Poor housekeeping, e.g. spillage in the vicinity? Y N Minor Possible Medium Obstacles being placed in the vicinity of the plant? Y N Minor Possible Medium Inappropriate or poorly maintained floor or walking surfaces (i.e. lack of a surface, unprotected holes, penetrations or gaps?) Y N If operating or maintaining plant at height can anyone slip, trip or fall due to: Use of work platforms, stairs or ladders? Y N Lack of guardrails or suitable edge protection? Y N Other Y N Hazards Inspected Risk Assessment Description of Risk Control Measures Cons Like Risk Level FIRE AND EXPLOSION Can anyone be injured by fire? Y N
ripsawriskmgtform.docx