Task based risk assessment (tbra) checklist

Template Information

To be used with specific tsra (task specific risk assessment) if available on hse share point site.

Category: manufacturing

Template Questions

  • Select date Date
  • Task Description
  • Task ID Number
  • Signature of ALL engineers at risk
  • Add signature
  • Hazard Identification
  • Control Measures - Trained and experienced engineers only. Lock out procedure must be employed when n
  • Control Measures - No persons to work in confined spaces as described by the Confined Space Regulatio
  • Control Measures - Specific manual handling RA must be in place for weights over 25kg
  • Control Measures - Comply with requirements of COSTA assessments. Use correct PPE where identified. D
  • Control Measures - Clear area and barrier off. Cranes to be used by trained personnel.
  • Control Measures - Keep work area tidy. Have all swarf removed prior to commencing work. Identify whe
  • Control Measures - Have work area cleaned out prior to commencing work. Wear appropriate PPE.
  • Control Measures - Full PPE must be worn. Minimum 2 personnel when operating. Barrier to be put in pl
  • Control Measures - Wear appropriate PPE when using hand tools. Especially gloves when using saws or s
  • Control Measures - Area to be barriered off. Machinery to be worked on only by competent, trained per
  • Control Measures - Wear appropriate PPE when using drills or any power tools especially safety glasse
  • Control Measures - Do not work on equipment if alone in the factory.
  • Control Measures - If asbestos is suspected, remove in the correct manner and add to the asbestos reg
  • Control Measures - MEWP to be checked as per checksheet. To be used by trained, competent personnel.
  • Control Measures - Follow safe isolation procedures and shut off power at the main power isolator and
  • Control Measures - Appropriate control measures to be taken. Equipment must be tagged correctly as pe
  • Control Measures - Appropriate harness should be worn. Wind speed checks to be carried out using an a
  • Lead Engineer