The Maintenance Risk Assessment Worksheet is a critical document used in South African workplace environments to ensure safe and compliant maintenance operations. This document is required under the Occupational Health and Safety Act 85 of 1993 and must be completed before undertaking any significant maintenance work. The worksheet serves as both a planning tool and a legal record, documenting the systematic approach to identifying potential hazards, assessing their risks, and implementing appropriate control measures. It includes essential information about the maintenance task, personnel involved, required safety measures, and emergency procedures. The document is particularly important in high-risk industries and must be completed by qualified personnel with appropriate authority and expertise in risk assessment.
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1. Document Control Information: Information about the worksheet version, date, reference numbers, and revision history
2. Task Information: Details of the maintenance task, location, equipment/asset identification, and scheduled date/time
3. Team Members and Responsibilities: List of personnel involved in the maintenance task and assessment, including their roles and qualifications
4. Hazard Identification: Systematic identification of all potential hazards associated with the maintenance task
5. Risk Assessment Matrix: Standard risk matrix used to evaluate likelihood and severity of identified hazards
6. Risk Evaluation: Detailed evaluation of each identified hazard using the risk matrix
7. Control Measures: Specific controls to be implemented to mitigate identified risks
8. PPE Requirements: List of required personal protective equipment for the task
9. Emergency Procedures: Specific emergency response procedures relevant to the task
10. Authorization and Sign-off: Signatures of responsible parties confirming review and approval of the assessment
1. Environmental Impact Assessment: Additional section when maintenance activities may have environmental implications
2. Permit to Work Requirements: Section needed when the task requires specific work permits
3. Special Tools and Equipment: Detailed section for tasks requiring specialized equipment or tools
4. Weather Considerations: Required for outdoor maintenance activities or weather-dependent tasks
5. Confined Space Assessment: Additional section when maintenance involves confined space entry
6. Working at Heights Assessment: Required when maintenance involves working at heights
7. Lock Out/Tag Out Procedures: Detailed section for maintenance on powered equipment
8. Chemical Hazard Assessment: Required when maintenance involves handling of hazardous substances
1. Risk Matrix Reference Guide: Detailed guide explaining how to use the risk assessment matrix
2. PPE Selection Chart: Reference chart for selecting appropriate PPE based on hazard types
3. Emergency Contact List: List of emergency contacts and response procedures
4. Equipment-Specific Checklists: Detailed checklists for specific types of equipment or maintenance tasks
5. Safety Data Sheets: Relevant SDS for any chemicals or hazardous materials involved
6. Site Layout Plans: Relevant site plans showing emergency exits, assembly points, and key safety equipment
7. Previous Risk Assessments: Historical risk assessments for reference and trending
8. Incident Report Forms: Blank incident report forms for use if needed during maintenance
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