Objectives - contracting
The checklist contains questions about the employee's work environment when working on a contract. It includes questions about, for example, the design of the workplace and the work equipment of the employee.
The checklist contains questions about the employee's work environment when working on a contract. It includes questions about, for example, the design of the workplace and the work equipment of the employee.
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Document name | |
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Objectives - contracting | |
Area/location | Date |
Invalid Date | |
Approved by | Participants |
Description | The list is based on the following regulations |
The checklist contains questions about the employee's work environment when working on a contract. It includes questions about, for example, the design of the workplace and the work equipment of the employee. |
Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the work to be carried out covered by the commissions on works and civil works? |
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a) Is there a building work environment coordinator (BAS-U)? | ||||||||||
b) Is there a work environment plan? | ||||||||||
2. The building work environment coordinator | ||||||||||
a) Coordinated efforts to prevent accidents and health risks? |
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b) Have you planned the work in the way needed to prevent risks to ill health and accidents? |
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c) Have general safeguards and rules been established? |
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d) Who is responsible for special protective devices for specific work? |
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e) Have staff facilities and sanitary facilities been established to the extent necessary? |
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f) Is training required? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Can the work be carried out without hindrance and under safe conditions? |
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2. Are there routines for cleaning the workplace? |
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3. Are there procedures for the storage of materials and the handling of waste? |
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4. Is the order in the workplace so good that walkways, transport routes and floors are free of materials, packaging, cables, rubbish, etc.? |
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5. Are there procedures in place for vacuuming, if necessary, to prevent the spread of dust during the work? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the general lighting sufficient in the premises? |
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2. Are the lighting fixtures cleaned and intact? |
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3. Is there dazzling lighting? |
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4. Is there on-site lighting for those employees (e.g. the elderly) who feel that the lighting in the work area is insufficient? |
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5. Are there any disturbing shadows? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the temperature satisfactory in the workplace? |
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2. Are there repeated complaints about poor air quality? |
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3. Are there drafts from entrances, windows, and gates? |
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4. Is there an excessive amount of dust? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is there any disturbing noise? |
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2. Have measures been taken to limit noise as far as practicable? |
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3. Is there access to appropriate hearing protection with the correct level of attenuation if needed? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is it possible to manually lift and/or carry heavy loads? |
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a) Are only occasional lifts performed? | ||||||||||
b) Is the load easy to grip? | ||||||||||
c) Is the load lifted and carried close to the body? | ||||||||||
d) Is the lift performed without bending your back and twisting your torso? | ||||||||||
e) Are lifting aids used? | ||||||||||
f) Is the correct working technique used in manual handling? |
Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is there enough space in the work area for appropriate work movements? |
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2. Work movements occur. | ||||||||||
a) With your arms above shoulder height? |
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b) Below knee height? |
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c) Does this involve bending or twisting movements for the hand and forearm? |
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d) Feeling stressed due to time pressure? |
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e) Are they repeated for an extended period of time? |
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3. There are working postures. | ||||||||||
a) Are you referring to kneeling as a work posture? |
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b) Squatting? |
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c) In landscape? |
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d) Are they repeated for an extended period of time? |
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4. Planned for repeated work over a longer period of time. | ||||||||||
a) Regular micro-breaks? -> Regular micro-breaks? |
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b) What is job rotation? |
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5. Where are the work equipment and work items located? | ||||||||||
a) At a suitable height? |
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b) At the appropriate distance, i.e. in the inner working area? |
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6. Are ergonomically designed tools being used? |
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7. Is the table height suitable for the specific task? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Are tools and machines continuously maintained and checked? |
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2. Have the employees received the necessary instruction training on the operation and risks of the tools used in the workplace? |
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3. Are employees using the necessary personal protective equipment when using tools? |
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4. Is there documentation on the workplace regarding the tool's vibration exposure? |
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5. Is work equipment chosen that has as little vibration impact as possible for employees who are exposed to vibrations? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the goat working? | ||||||||||
a) Is everything in good condition? |
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b) Has the type been checked? |
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c) Has the work item been adapted? |
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2. What are the steps? | ||||||||||
a) Is everything in good condition? |
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b) Is the right type of anti-slip protection against the ground provided? |
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c) Has the type been checked? |
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3. Is a leaning ladder longer than 5 m or another free-standing ladder higher than 3 m braced or anchored when in use? |
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4. Are ladders only used for short-term work? |
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5. Have the employees received training instructions in how to use ladders? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Has the substrate been checked to ensure it can absorb the loads that may occur? |
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2. Is there a check of scaffolding and weather protection when they are finished to ensure that they are correctly built and functioning well? |
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3. If the mobile scaffold is to be used, must it always be placed on solid and flat ground? |
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4. If the mobile scaffold is to be used, does it have two-free guardrails and a toeboard around the work surface if the height from the ground is more than two metres? |
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5. Is there a scaffolding plan for construction, use, weather protection, and dismantling? |
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6. Is scaffolding over two meters installed by a person with appropriate training? |
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7. Has the person who erected the scaffold provided appropriate documentation? |
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8. Is the scaffold type-checked? |
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9. Is there protection against falling precursors on the scaffold? |
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10. Are there ergonomically designed access routes to each work station? |
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11. If a craftsman's scaffold is to be used, is it only used by one person at a time? |
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12. Is there a guardrail on scaffolding over two meters? |
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13. Is the weather protection dimensioned for snow load, wind load, passenger load? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the condition and usage of the roof safety devices and their fastenings always checked before starting work on the roof? |
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2. Are there suitable and passable access routes to the roof? |
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3. Is there a suitable parking space for equipment, materials, etc. on the roof? |
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4. Is it ensured that materials and equipment cannot fall from the ceiling? |
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5. Is fall protection always used, e.g. a safety harness or fall protection vest if there is no guardrail or scaffolding? |
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6. Has the employee received information, training, instruction, and training in the use of the fall protection equipment? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Does the work platform have a CE mark and CE certificate as well as a valid inspection certificate and inspection plate? |
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2. Has the risk area of the work platform been cordoned off? |
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3. Does the emergency stop function? |
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4. Does emergency maneuvering work from ground level? |
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5. Are the guardrails folded up and secured? |
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6. Is the user equipped with approved fall protection equipment when necessary? |
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7. Does the user have documented theoretical and practical knowledge for the operation of the work platform? |
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8. Has the user received written permission from the management to operate the work platform? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is there a list of all chemical risk sources? |
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2. Are all chemical risk sources assessed for risk? |
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3. Are safety data sheets available for all hazardous chemical products? |
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4. Has everyone involved been informed about the health and accident risks associated with handling chemical products? |
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5. Are chemical products stored safely? |
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6. Is there a contingency plan for accidents and emergencies? |
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7. Have employees working with thermosetting plastic products received training in accordance with the provisions of the collective agreement? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is protective equipment, i.e. hearing protection, protective clothing, head protection, boots, gloves, etc., available and in good condition? |
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2. Has the protective equipment been tested for the individual? |
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3. Is a safety lanyard used with a safety harness? |
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a) Is there a rescue plan in place if a person were to get stuck in the health club? | ||||||||||
4. Are there instructions available for when and how to use the protective equipment? |
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5. Is it important that personal protective equipment is type checked and CE marked? |
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6. Can the work be modified to eliminate the need for personal protective equipment? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Has staff space been allocated? |
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2. Are there established procedures for maintaining and cleaning staff areas? |
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3. Are there separate changing rooms and showers for men and women? |
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4. Is there a suitable dining area as well as a refrigerator, heating device, and dishwashing facilities for those who have brought food? |
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5. Are there enough toilets for the employees working at the same time? |
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Question | Yes | No | N/A | Risk assessment: | Action | Responsible | Latest completion date | Control | ||
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Low | Medium | High | ||||||||
1. Is the passenger compartment always free of loose objects that can be thrown around in the car during rapid braking, collision, etc.? |
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2. Is the car equipped with a fire extinguisher? |
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3. Is there the right type of first aid kit in the car? |
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4. Is the cargo space adequate? | ||||||||||
a) Is the space large enough for the equipment or materials needed for the work? |
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b) Is it designed to facilitate the handling of materials and equipment? |
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c) Equipped with load shift protection? |
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d) Equipped with equipment for securing cargo? |
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Other Here you can note risks that need to be addressed that are not included in the checklist |
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