Professional Documents
Culture Documents
This form will help to identify if it is safe for you to work alone on customer sites. You must never work alone when
using high voltage electricity, working in confined spaces or working at height. If in doubt at any stage contact your
manager or site manager before starting works.
Does the person in charge of the site know you have arrived on site and is aware you
will be starting work? Have you been authroised to start works by your client?
YesNo
Have you received site safety induction training specific to the site your are visiting?
YesNoNo site safety induction training available
Start Time of Job / Task (not 24 hour clock) i.e 3 PM not 1500
hoursHH:MM:SS AM PM AM/PM
Anticipated Completion Time of Job / Task (not 24 hour clock) i.e 5 PM not 1700
hoursHH:MM:SS AM PM AM/PM
PPE Other please specify. If no additional PPE is required write none in the
comments box below.
Is a trained and qualified first aider or first response team on site and aware
you are working alone?
YesNoN/A
How long will it take for the first response team to reach you in the event of
an emergency? If 5 minutes+ selected than alternative arrangements must be
considered.
Within 2 minutes2 - 5 minutes (with supervision & first aiders)5 - 10 minutes (unacceptable
risk to life)
Risk Assessment Form ( Use the guidlines below to assess the risk rating)
Not Applicable = No risk present
Acceptable = No action required
Adequate = Look to improve at the next review
Tolerable = Look to improve within specified time or before work starts
Unacceptable = Do not start work and make immediate improvement
Please rate the risk of injury from the hazards identified whilst on site. If you identify
any unacceptable risks then please notify your manager or site manager and do not
commence works until the risks have been controlled or reduced to tolerable or
below. *
Not
Acceptable Adequate Tolerable Unacceptable
Applicable
Moving Plant
1 2 3 4 5
Traffic
Electric shock
or 1 2 3 4 5
electricution
Hand arm
virbration 1 2 3 4 5
exposure
falling object
1 2 3 4 5
or debris
Confined
1 2 3 4 5
space working
Manual
1 2 3 4 5
Handling
Crush injuries 1 2 3 4 5
Hot works
burns, fumes 1 2 3 4 5
or arch eye
Drowning or
1 2 3 4 5
flooding
Sharps, cut or
1 2 3 4 5
skin puntures
Please rate the risk of injury from the hazards identified whilst on site. If you identify
any unacceptable risks then please notify your manager or site manager and do not
commence works until the risks have been controlled or reduced to tolerable or
below. *
Not
Acceptable Adequate Tolerable Unacceptable
Applicable
Exposure to
noise 80 Dba 1 2 3 4 5
or above
Work at
height - fall 1 2 3 4 5
injuries
Verbal,
physical abuse 1 2 3 4 5
or attack
Explosive
atmoshperes 1 2 3 4 5
or risk of fire
Harm from
fumes, dust or
1 2 3 4 5
toxic
substances
pressure
systems or 1 2 3 4 5
hydrolic hoses
Contamination
or infection
1 2 3 4 5
via inhalation
or skin