iAuditor: Manage Teams and Inspection Data

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Overview

Complete

General Health and Safety Risk Assessment

Sunbeam Horizons / 03 Oct 2018 / George Watson

Inspection score

60%

Failed items

Created actions

Client / Site

Sunbeam Horizons

Date and Time of Inspection

3rd Oct, 2018

11:09 AM PST

Inspected by

George Watson

Location

Skolgatan 14, 831 37 Östersund, Sweden

Failed items

Assessment / Biological (e.g. hygiene, disease, infection)

Are there biological hazards observed?

At Risk

Assessment / Chemicals

Are there chemical hazards observed?

At Risk

Assessment / Environment

Are there environment hazards observed?

At Risk

Assessment / Machinery, Plant and Equipment

Are there machinery, plant and equipment hazards observed?

At Risk

Assessment

60%

Hazard Identification

Enter description of procedure, task or worksite being assessed

constructing a building

Biological (e.g. hygiene, disease, infection)

Are there biological hazards observed?

At Risk

Biological (e.g. hygiene, disease, infection) / Click Add Hazard after you have observed and identified a hazard

Biological (e.g. hygiene, disease, infection) / Click Add Hazard after you have observed and identified a hazard / Hazard 1

Choose the type of hazard

Other

Kindly specify

Garbage nearby the construction site

Description of hazard

Rotten food and other materials scattered

Take a photo (Optional)

Photos

Biological (e.g. hygiene, disease, infection) / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating

Consequence

Minor Injuries

Likelihood

Unlikely

Risk rating

Medium

Biological (e.g. hygiene, disease, infection) / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls

Select control measures

Elimination

Administrative Controls

Chemicals

Are there chemical hazards observed?

At Risk

Chemicals / Click Add Hazard after you have observed and identified a hazard

Chemicals / Click Add Hazard after you have observed and identified a hazard / Hazard 1

Choose the type of hazard

Hazardous chemical(s)

Description of hazard

Saw some chemicals stacked in one area. Some need to be disposed of and not to be mixed with other chemicals.

Photo of hazard (optional)

Photos

Name of chemical(s) / Details

Hexachlorocyclopentadiene Hexamethylenediamine Hydrazine Hydrocyanic acid

Chemicals / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating

Consequence

Major Injuries

Likelihood

Likely

Risk rating

High

Chemicals / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls

Select control measures

Elimination

Administrative Controls

PPE

Critical Incident

100%

Are there critical hazards observed?

Safe

Energy Systems

100%

Are there energy system hazards observed?

Safe

Environment

Are there environment hazards observed?

At Risk

Environment / Click Add Hazard after you have observed and identified a hazard

Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1

Choose type of hazard

Sun exposure

Description of hazard

Too much sun exposure

Photo of hazard (optional)

Photos

Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating

Consequence

Major Injuries

Likelihood

Likely

Risk rating

High

Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls

Select control measures

Engineering Controls

Administrative Controls

PPE

Facilities / Built Environment

100%

Are there facilities / built environment hazards observed?

Safe

Machinery, Plant and Equipment

Are there machinery, plant and equipment hazards observed?

At Risk

Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard

Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1

Choose type of hazard

Machinery (fixed plant)

Description of hazard

Damaged crane boom

Photo of hazard (optional)

Photos

Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating

Consequence

Fatality

Likelihood

Likely

Risk rating

High

Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls

Select control measures

Engineering Controls

Administrative Controls

PPE

Manual Tasks / Ergonomics

100%

Are there manual tasks / ergonomics hazards observed?

Safe

People

100%

Are there people hazards observed?

Safe

Others

Are there any other hazards not listed above?

None

References

Risk Matrix Reference

Hierarchy of Controls Reference

Monitor and Review Controls

100%

Are the planned control measures sufficient and effective in minimizing the level of risk?

Yes

Are further control measures required in future?

Have there been any changes to the planned control measures?

Completion

Recommendations

Conduct regular inspections to ensure that the construction work area is hazard free. remind your workers to always wear PPE to protect themselves from uncontrolled hazards present on site.

Full Name and Signature of the Inspector

George Watson

3rd Oct, 2018 1:03 PM PST

Media summary

4 Media files