RISK ASSESSMENT MONITORING / REVIEW PLAN

DEPARTMENT/SITE: YEAR:
RISK ASSESSOR TEAM NAMES: a) c)
b) d)
RISK ASSESSMENT MONITORING / REVIEW PLAN:
RISK ASSESSMENT REVIEW -must be carried out at intervals not exceeding three months/every quarter.
RISK ASSESSMENT’S January-March April-June July-September October - December
All generic risk assessments.
Assembly and lifting of heavy loads.
Commissioning of machinery.
Demolition work – general.
Grinding
Inserting or removing blockers between
tubes.
Loading or offloading loads.
Manual handling.
Power failure no lights inside boiler or
confined space.
Radiography
Safe handling of grinder’s 4” or 9” inch.
Safe use of hand-tools.
Safe use of HCS.
Safe use of lifting equipment and gear.
Safe use of portable electrical equipment.
Safe use of oxyacetylene sets.
Safe working in confined space.
Safe working on scaffolding.
Working on heights.
Welding inside or on top of boiler.
Working on machines in a workshop or in
the field.
Pressure testing of pipe lines and/or
equipment.
DATE INSPECTED:
INSPECTOR’S INITIALS:
SPOT CHECK / AUDIT:
REMEMBER: Risk assessment monitoring / review plan is a team effort.