MONTHLY MANUFACTURING RISK ASSESSMENT CHECKLIST

Crushing

?Do you want to audit crushing risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Entanglement

?Do you want to audit entanglement risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Cutting, Stabbing And Puncturing

?Do you want to audit cutting, stabbing or puncturing risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Shearing, Burning Or Friction

?Do you want to audit shearing, burning or friction risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Striking

?Do you want to audit striking risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

High Pressure Fluid /Gases

?Do you want to audit high pressure fluid or gas risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Electrical

?Do you want to audit electrical risks

YES
NO
N/A

?Do you want to audit electrical risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Gases Or Vapours

?Do you want to gas or vapour risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Slips, Trips Or Falls

?Do you want to audit slip, trip or fall risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Manual Handling

?Do you want to audit manual handling risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Suffocation

?Do you want to audit suffocation risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Temperature

?Do you want to audit temperature risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

? How will these risks be mitigated

Please describe the mitigation strategy

Light

?Do you want to audit light risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Noise

?Do you want to audit noise risks

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk

?How will these risks be mitigated

Please describe the mitigation strategy

Other Hazards

Could the plant create hazardous conditions other than above mentioned categories

YES
NO
N/A

?Is this risk urgent

YES
NO

Describe the risk