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Daily Risk Assessment
1. Assessment Information: Basic information including date, time, location, and assessor details
2. Work Area Overview: Description of the specific work area or site being assessed
3. Hazard Identification: Systematic listing of potential hazards observed in the workplace
4. Risk Evaluation: Assessment of identified risks using a risk matrix (likelihood x severity)
5. Control Measures: Existing and required control measures to mitigate identified risks
6. Environmental Conditions: Current weather conditions and environmental factors that may affect safety
7. Equipment Check: Status of relevant equipment, machinery, and tools to be used
8. Required PPE: List of necessary Personal Protective Equipment for the tasks
9. Emergency Procedures: Quick reference to relevant emergency protocols and contact information
10. Authorization: Sign-off section for relevant parties (assessor, supervisor, workers)
1. Specific Task Analysis: Detailed analysis of high-risk tasks, used when non-routine work is being performed
2. Contractor Requirements: Additional requirements for contractor work, included when external workers are present
3. Chemical Handling: Specific assessment for chemical-related risks, included when handling hazardous substances
4. Working at Heights: Additional considerations for elevated work, used when tasks involve working above ground level
5. Confined Space Entry: Specific requirements for confined space work, included when applicable
6. Heavy Machinery Operation: Special considerations for heavy machinery use, included when such equipment is being operated
7. Noise Assessment: Evaluation of noise levels and controls, included in high-noise environments
1. Risk Matrix Template: Standard risk assessment matrix for evaluating hazard severity and likelihood
2. PPE Requirements Chart: Visual guide showing required PPE for different types of work
3. Emergency Contact List: List of emergency numbers and key contacts
4. Site Map: Layout of work area with marked emergency exits and assembly points
5. Hazard Pictograms: Standard safety symbols and their meanings
6. Control Measure Hierarchy: Reference guide for selecting appropriate control measures
7. Previous Incident Log: Summary of recent incidents or near-misses relevant to the work area
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