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Last Minute Risk Assessment

Date: Time:

Location:

Task:
Conduct the LMRA direct at your workplace prior to commencing work!
Cross out non-present hazards.
Are sufficient controls implemented to mitigate present hazards?

Sl No Hazards Yes No

1 Fall hazards (e.g. insufficient edge protection)

2 Hot works

3 Working in confined spaces

4 Earthworks / Excavations / Trenches

5 Electrical risks

6 Work assignment unclear

7 Insufficient emergency preparedness

8 Simultaneous operations

9 Limited accessibility and constrained posture

10 Unsecured work areas and access ways

11 Climate conditions (wind, rain, ice, snow, heat…)

12 Inadequate illumination

13 Unsafe use of tools and defective work equipment

14 Slipping and tripping hazards

15 Noise exposure / vibration hazards

16 Unsafe or incomplete scaffolding

17 Suspended or pending loads


18 Unsecured or falling objects

19 Uncontrolled moving machine parts

20 Unsafe handling of hazardous substances

21 Crushing / pinching / cutting of body parts


Identify controls

List all measures to be implemented in case current controls are not sufficient.

If your work area remains unsafe DO NOT START to work until sufficient
controls are implemented. Inform your supervisor and the client
representative.

Signature:

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