Risk Assessment Checklist

Additional Information
Do you feel that there could be a chance of an explosion?
Please mention if any other factors were observed
If an accident occurs, what do you think would be the result of the same?
What do think could be the frequency of exposure to any Hazard be?
If a staff member is exposed to the hazard, what do you think is the probability of it leading to a consequence?
Do you feel that the risk could be eliminated
What do think should be done to reduce the risk level?
Do you feel that the level of risk could be reduced by changing operating procedures, training, supervision, providing information?
Do you feel that the level of risk could be reduced by wearing personal protective equipment and clothing?
Audit verification
Date
Auditor's Signature
Burning and Friction Check
Could any of the operators be Burnt?
Did you notice if the operation of the plant was sheared?
Please mention if any other factors were observed
Crushing Check
Did you see any material falling from the plant due to high any of the employees could get crushed?
Did you feel that the plant lacked the capacity be slowed down, stopped or immobilised immediately?
Did you notice if the plant was rolling over or tipping?
Did you notice an uncontrolled or unexpected movement of the plant or its load?
Were any parts of the plant seen falling off?
Did you notice if any of the staff member was coming in contact with moving parts of the plant during testing, inspection, use, maintenance, cleaning or repair?
Was any staff member seen trapped between the plant and materials or fixed structures?
Please mention if any other factors were observed
Cutting, Stabbing and Puncturing Check
Do you feel that any of the operators could be cut, stabbed or punctured after coming in contact with a sharp or flying objects?
Do you feel that any of the operators could come in contact with moving parts of the plant during testing, inspection, operation, maintenance, cleaning or repair of the plant?
Were any parts of the plant seen breaking apart?
Could the plant easily be moved?
Did you notice an uncontrolled or unexpected movement of the plant?
Please mention if any other factors were observed
Electrical Check
If the plant gets in contact with a live electrical conductors, do you think that an operator could get injured?
Did you see any electrical leads lying unattended on the ground?
Did you see any plant being operated close to an Electrical conductor?
Did you observe any plant overloaded with electrical circuits?
Did you notice any damaged or poorly maintained electrical components or cables?
Was water seen close to any electrical equipment?
Were Isolation procedures observed missing?
Please mention if any other factors were observed
Entanglement Check
Were any body parts, clothing, equipment or other materials seen coming in contact with moving parts of the plant?
Please mention if any other factors were observed
Fluid and Gases Check
Do you feel that any operator in normal use, could come into contact with High pressure fluids and gases?
Do you feel that any operator could come into contact with High pressure fluid and gases incase of a plant failure?
Please mention if any other factors were observed
Gases and Vapors Check
Could the health of any staff member get affected after being exposed to Gases, vapours, liquids, dusts or other hazardous substances by the operation of the plant?
Please mention if any other factors were observed
Please upload a relevant image
Lighting Check
Was the area well lit?
Please mention if any other factors were observed
Manual Handling Check
Are repetitive positions involved in the usage of the plant?
Are High force actions needed while using the plant?
Are jerking actions involved in plant usage?
In association with a task, has musculoskeletal disorder ever been reported?
Does any task require the employees to work with their hands above their shoulder?
Please mention if any other factors were observed
Noise Level Check
Was the area too noisy?
Please mention if any other factors were observed
Oxygen Level Check
Could lack of Oxygen suffocate any of the employees?
Please mention if any other factors were observed
Remedial Action
Please select the date and Mention the time
Responsibility
Please specify the issues and provide an update on the actions taken
Slips and Falls Check
Did you notice any slippery or uneven work surfaces due to which anyone operating the plant could fall or trip?
Was the area around the plant clean and free of spillage?
Was the area around the plant clutter free?
Please mention if any other factors were observed
Striking Check
Do you feel if any of the operators could be struck by moving objects due to an Uncontrolled or unexpected movement of the plant or material handled by the plant?
Was a plant or its parts seen breaking apart?
Did you notice of the Work pieces were being ejected?
Was the plant mobile?
Please mention if any other factors were observed
Temperature Check
Did you observe any objects at high temperature that could have an effect on the health of any staff member?
Did you observe any objects at low temperature that could have an effect on the health of any staff member?
Please mention if any other factors were observed

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