Procedures and instructions - part 2 special risks - Prevent Checklists

	Document name
		Procedures and instructions - part 2 special risks
Area/location	Date
	Invalid Date
Approved by	Participants

Description	The list is based on the following regulations
This checklist addresses procedures and instructions that the business may need to establish. The checklist is suitable for use by the manager and safety representative during an annual review of the procedures that exist for the work environment work.	AFS 2023:1 §9 AFS 2023:2 2§11 AFS 2023:10 7§22 AFS 2023:4 §1 AFS 2023:11 2§12

General instructions for public order and safety

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
1. Is there a procedure for general order and safety instructions?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Victimisation

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
2. Is there a procedure for victimisation?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Violence and threats

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
3. Is there a procedure for violence and threats?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Working alone

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
4. Is there a routine for working alone?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Chemical work environment risks

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
5. Is there a procedure for chemical work environment risks?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Machinery and technical equipment

Question	Yes	No	N/A	Risk assessment:			Risk description
				Low	Medium	High
6. Is there a procedure for machines and technical devices?
a) Is the procedure in writing?
b) Are there any accounting documents from the routine?

Other Here you can note risks that need to be addressed that are not included in the checklist

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