Safety in design (sid) - designers review checklist
Hazard identification and risk assessment during design stage
What does this form include?
This form contains 13 sections:
THINK THROUGH THE DESIGN
- Do you understand the design scope?
- Do you have the relevant study/scope definition documents?
- Have you reviewed the relevant standards applicable to this design?
- Do you understand the applicable site practices/procedures?
- Have you consulted with the relevant subject matter experts applicable to this design? ( Construction/Operations/Maintenance)
HAZARD IDENTIFICATION
- Are there hazards related to construction of the item?
- Are there hazards related to operating/maintaining the item?
- Are there hazards associated with the control system?
- Are there any personnel/plant/equipment hazards?
- Are there any vehicle/personnel/equipment interaction hazards?
- Are there any access hazards for vehicles/personnel/equipment?
CONTROL IDENTIFICATION
- Has the "Hierarchy of Controls" been followed?
- Have the correct personnel been consulted regarding controls?
- Have existing procedures been considered/reviewed?
- Are there any cost/schedule implications relevant to controls?(if YES, follow the "Change Management Procedure")
ASSESS THE RISKS
- Has the risk score for each hazard been identified?
Next planned risk review
Hazard description
Existing control
Hazard 1
- Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)
Additional control
Hazards and controls identified on which drawings and documents?
Hazard 2
- Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)
Hazard 3
- Existing risk score - refer Risk Assessment Matrix (Low 1 to Extreme 25)
Signed off (when completed)
Use this template