APPENDIX 12

Checklist 12 Controls in Place

Control codes: E = Elimination S = Substitution RA = Restricted Access G = Physical Guards P = Procedures T & S = Training & Supervision PPE = Personal Protective Equipment

Hazard number

(a)

existing control measures

(b)

details of any history of accidents

(c)

Any gaps identified?

(d)

Further control measures needed

(e)

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