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Daily Risk Assessment

No.
Question
Options
1
Is the Risk Assessment available on site?
Yes
No
N/A
2
Is it site specific?
Yes
No
N/A
3
Is it completed correctly for the worksite?
Yes
No
N/A
4
Has it been signed & dated each day?
Yes
No
N/A
5
Does it address pedestrian safety?
Yes
No
N/A
6
Does it address vehicle safety?
Yes
No
N/A
7
Does it address plant safety?
Yes
No
N/A
8
If Dangerous Goods are in use, are there adequate safety controls in place?
Yes
No
N/A
9
Is the Supervisor nominated?
Yes
No
N/A
10
Is the First Aider nominated?
Yes
No
N/A
11
Is the muster point nominated and is it suitable?
Yes
No
N/A
12
Are environmental considerations addressed?
Yes
No
N/A
13
Are all nominated controls in place?
Yes
No
N/A
14
Are all nominated controls effective?
Yes
No
N/A