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