Participate in workplace health and safety Third- party report Task 1: Case scenario: Workplace hazard collection and
Question:
Participate in workplace health and safety
Third- party report
Task 1: Case scenario: Workplace hazard collection and risk control form
You are required to review this workplace inspection form and fill in the Data collection and hazard control checklist using the provided risk/hazard rating or matrix form. The task required must be done at the real or simulated workplace and has to be observed by a workplace Supervisor or Assessor.
Please submit this checklist along with your assessment.
HAZARD COLLECTION AND CONTROL CHECKLIST
The following is not an exhaustive list but a framework to guide workplace inspections. Each workplace may wish to develop a site specific checklist.
Name of person conducting inspection: ________________________________________
Location: _________________________________________
Y N | Risk level Consequence probability | Control required | Monitoring strategies in place | Date to be completed | ||
---|---|---|---|---|---|---|
Thoroughfares (access and egress) | ||||||
Pathways/walkways/stairs/ramps and access areas clear of rubbish and obstructions | ||||||
Pathways/walkways are slip free. Surfaces are even, free of holes, cracks, fraying or uplifted edges | ||||||
Steps/stairs/ramps/handrails are secure and in good repair | ||||||
Electrical cables/cords kept clear of walkways or secured | ||||||
Exit and egress points clearly identified and accessible | ||||||
Office environment (workstations and surrounding areas) | ||||||
Ergonomic furniture is appropriately adjusted | ||||||
Furniture is well maintained and in good/safe conditions | ||||||
Materials are stored appropriately eg not on floor around work areas | ||||||
Staff use good housekeeping practices around their work areas | ||||||
Sufficient space is provided around workstations so staff can move and work safely | ||||||
Walkways and isles are cler of obstructions | ||||||
Floor mats do not present trip hazards | ||||||
Lifting aids are available where required | ||||||
Electrical equipment is in good working order | ||||||
Electrical leads are secured to prevent trip hazards | ||||||
Adequate ventilation in all areas | ||||||
Housekeeping | ||||||
All work spaces are clear, tidy and free of obstruction and waste | ||||||
All displays, hanging or posted, are without risk | ||||||
Appropriate aids available for work being carried out eg steps/ladder/trolleys | ||||||
Electrical |