Risk assessment (loading & unloading area) checklist
General risk assessment for onsite activities (loading - unloading area).
What does this form include?
This form contains 23 sections:
Site / Loading - Unloading area:
Overall situation;
General Unloading Information:
Certificates based on Safety:
Certificates (other):
04.01.01 Emergency Response.
- 04.01.01 Loading - Unloading area: - Evacuation plan- Fire extinguisher- First aid- Instructions- Escape routes- Communication- Emergency stop, Emergency response plan, Sops, Pictograms- Emergency team included practical training results- Spillage (water / absorption / waste containers)
Responsible?
Action processed before: Date
Status
04.01.02 Design of workplaces.
- 04.01.02 Loading - Unloading area:- Characterisctics work place- Size movement place- Trip and slip hazard / floor- Fall from height hazard- Electrotechnical operations / ground connection- Marking high risk situations- Toilets / changingsrooms- Douche / shower / eye shower- Separate room for eating / drinking / smoking
04.01.03 Hazardous and a toxic substances.
- 04.01.03 Loading - Unloading area:- Carefulness- Information Biological, biohazard, radioactive, infection, virus. (ADR 6-7)- Chemical, gas, toxics, carcinogen. (ADR 2-3-4-5-8-9)- Explosion risk. ADR (1)- Dust- Legionella.
04.01.04 Physical stress.
- 04.01.04 Loading - Unloading area:- Avoiding and restrictions- Information- Regular medical investigation- Drugs / Alcohol- Monitor screen operators
04.01.05 Physical factors.
- 04.01.05 Loading - Unloading area:- Climate - Noise - Lightning
04.01.06 Work equipment.
- 04.01.06 Loading - Unloading area:- Maintenance- CE- Moving parts- Lifting- Welding
04.01.07 PPE.
- 04.01.07 Loading - Unloading area:- Availability- Use- Supervision- Maintenance
04.01.08 General comment
- 04.01.08 General comment?- Pressure- Sampling- Vapour Tank / Silo- Vapour Return- Vapour Hoses- Product- Nitrogen / CO2- Area- Handrail / Custom cover (douane)- Entry chassis- Spill
04.02.00 Summary
Date inspection? Date
Appointments?
Review?
05.00.00 Closing
Signature Auditee
Signature Auditor
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