Professional Documents
Culture Documents
Report Checklist-1
Report Checklist-1
Part 1(a)
Name of Organisation
Location
Number of workers
General Description of the organisation
- Organisation intro
- Services
- Date of Visit
- Area of the organisation (in square meters along with the section and
departments included in the area)
- Employees detail (15 designation)
- Employees age
- Shift pattern (Time of shift and total working hours in week and holiday)
- Machinery and equipment detail (25 names)
- Activities
- Material (Optional)
Area included in the risk assessment
Responsible person of health and safety on the site.
Part 1(b)
Sources of Information for identifying the hazards
External sources
- Link form International Labour Organisation (ILO)
- Link from British HSE website
Internal sources of information
- Worker’s Interview
- Internal records
Sources for suggesting the control measures
- Notes made during inspection
- British HSE website (links about the hazards)
PART 2
Hazard Categories should be from the NEBOSH guideline
Minimum 10 hazards should be written
Minimum of 5 hazard categories should be mentioned
No column should be left blank, and the timescale and responsible person should
be allocated for every action
Hierarchy of the control being followed in the column 4 of risk assessment
PART 3
Moral, general legal and financial arguments should be included
3 most urgent action should be prioritised
Specific argument should be added which must contain ILO convention, ILO code of
practice, ILO publication, and Country specific law
Likelihood and Severity must be justified
- Number of workers
- How often the work is done
- Types of the injuries that could occur to the workers
- How widespread the hazard (where the risk is present and how many people are
exposed to it)