The checklist consists of this general part which includes two sections: 1. Supervisor – questions about organization, routines, instructions, and knowledge training. 2. The workplace – issues relating to the design of the workplace, equipment, and safety at the workplace. There is also a separate industry-specific third part to supplement with. This checklist contains questions about production orientation, and you can choose between working with cattle, pigs, poultry, machinery, and tractors. Part 1 is intended to be used by the manager, supervisor, together with the safety representative, to assess the risk of the business on an organisational level. Feel free to supplement with Prevent's Psychosocial Work Environment survey. Part 2 is intended to be used as a basis for a risk assessment of the workplace. If you have office space, please supplement with Prevent's checklist office. Part 3 is intended to be used as a basis for risk assessment for a specific production line.
Questions
a) Pesticider?
b) What products are hazardous to fire and health?
The checklist consists of this general part which includes two sections: 1. Supervisor – questions about organization, routines, instructions, and knowledge training. 2. The workplace – issues relating to the design of the workplace, equipment, and safety at the workplace. There is also a separate industry-specific third part to supplement with. This checklist contains questions about production orientation, and you can choose between working with cattle, pigs, poultry, machinery, and tractors. Part 1 is intended to be used by the manager, supervisor, together with the safety representative, to assess the risk of the business on an organisational level. Feel free to supplement with Prevent's Psychosocial Work Environment survey. Part 2 is intended to be used as a basis for a risk assessment of the workplace. If you have office space, please supplement with Prevent's checklist office. Part 3 is intended to be used as a basis for risk assessment for a specific production line.
1. Are there instructions available in understandable language for foreign employees?
2. Are there instructions for particularly dangerous tasks and are they known to co-workers? (e.g. work with pesticides or work in tower silos.)
3. Is there a documented introduction program for new employees and temporary staff?
4. Are there routines for working alone? (e.g. communication and alarm options, possibility of double staffing in hazardous work.)
5. There are written instructions for working with...
a) Pesticider?
b) What products are hazardous to fire and health?
6. Are there procedures in place for hiring minors?
7. Is there an up-to-date list of all chemical, health, environmental and flammable products and substances?
8. Do you have a written risk assessment for your management of chemical risks in the business?
9. Are the risks of ill health and accidents investigated, assessed, and taken into account when planning and deciding on, for example, new or changed operations, purchases, repairs, maintenance, or reconstruction?
10. Are risk assessments carried out if someone is pregnant?
11. Are there functioning systems for reporting and investigating incidents, ill health and accidents?
12. Is there a procedure for reporting serious accident incidents to the Swedish Work Environment Authority?
13. Are there alarm procedures in case of emergency?
14. Is there an updated list of relatives?
15. Are opportunities for job rotation utilized to prevent strain? (e.g. physical ergonomics and working in cold.)
16. Is the work planned in a way that avoids stress?
17. Are there routines for purchasing first aid equipment?
18. Are there procedures for purchasing personal protective equipment?
19. Is the fire protection equipment regularly checked?
20. Are there routines for maintenance of machines? (Note: Follow the manufacturer's instructions.)
21. Are co-workers trained for their tasks and are they aware of any risks associated with the tasks? (e.g. physical ergonomics, pesticides, forklift driving.)
22. Are co-workers involved in welding, cutting, soldering, or working with fast-rotating tools required to have hot work certificates?
23. Do employees have sufficient knowledge of first aid?
24. Do co-workers have knowledge of fire safety and handling of fire protection equipment?
25. Do co-workers who operate forklifts and wheel loaders with pallet forks have written permission from the employer?
26. Is there an adapted passenger seat with a seat belt for children riding in the tractor machine?
27. Are there clear demarcations where children are not allowed to stay on the farm?
Part 2. Workplace
Question
Yes
No
N/A
Risk assessment:
Action
Responsible
Latest completion date
Control
Low
Medium
High
1. Is it arranged so that changing rooms can be used separately by women and men?
2. Can food be cooled and heated?
3. Are all evacuation routes marked and free of obstacles?
4. Are there spot extraction and adapted ventilation where the work requires? (e.g. when welding.)
5. Are protective gloves, eye protection, fire extinguishers, and eye washes available at the forklift charging point?
6. Are there written instructions for charging and maintaining the battery?
7. Can restrooms be prepared if necessary?
8. Have machines been modified or reconstructed from their original design?
a) Has the machine been CE re-marked?
9. Are lifting aids used for heavy lifting, for example, handling wheels?
10. Are there cleaning routines for the staff area?
11. Are lifting aids or trolleys used when handling heavy loads? (e.g. mineral sacks, dead pigs.)
12. Are all machines equipped with protection for driving chains, belts, and drive shafts?
13. Are ergonomic work tools being used?
14. Is eye wash available in the workshop?
15. Inspection is carried out in accordance with current rules for AFS.
a) Pressure vessels?
b) Motoriserade lyftredskap, hö- och halmlyftar?
c) Excavator backhoe? -> Excavator backhoe?
d) Are you referring to motorized doors?
e) Car lift? -> Lift for vehicles?
f) Mobile work platforms?
16. Are all machines CE marked and do all protections in place?
17. Is a work environment plan developed for renovations and new constructions? (Note: sanction fee.)
18. Is the forklift loading point demarcated, well ventilated, and signposted?
19. Is there an appointed building work environment coordinator (BAS-P and BAS-U) for renovations and new constructions? (Specific knowledge requirements from the Swedish Work Environment Authority.)
20. Are chemical, environmental, and flammable chemical products and substances stored safely?
21. Is protective equipment being used?
22. Are major construction projects reported to the Swedish Work Environment Authority?
23. Does the dead man's grip work?
24. Is there job rotation for longer monotonous shifts?
25. Is everyone who works with pressure washing over 18 years old? (Applies at over 10 bar pressure.)
26. Is there a heated staff area with access to hand washing, toilet, and shower?
27. Is first aid equipment available in relevant places in the business?
28. Is there access to suitable personal protective equipment?
29. Are there fire protection equipment in strategic locations?
30. Have you arranged traffic safety at the yard company? (e.g. rules, walkways.)
31. Is there sufficient lighting in the yard?
32. Is a qualified installer hired for all electrical work?
33. Are there residual current devices (RCDs) where relevant?
34. Are all extension cords undamaged and protective earthed?
35. Are only type-approved ladders used?
36. Are pipelines containing hazardous chemical products, such as biogas and LPG, labeled? (Note: sanction fee.)
37. Is the order and tidiness in the workshop satisfactory?
38. Is the lighting in the workshop adequate?
Other Here you can note risks that need to be addressed that are not included in the checklist