Last Minute Risk Assessment (LMRA) Checklist Template
Maintenance, service, and troubleshooting work checklist template used to confirm tasks can be started safely and under control.
This checklist template is designed for manufacturing, development, management, warehousing and focuses on Is the scope of the task clearly understood by all involved personnel, Have potential hazards related to this task been identified, Has the equipment been properly isolated and locked out where required.
What This Template Covers
Use this template to review Is the scope of the task clearly understood by all involved personnel, Have potential hazards related to this task been identified, Has the equipment been properly isolated and locked out where required with a structured format that supports consistent follow-up and faster decision-making.
- Is the scope of the task clearly understood by all involved personnel
- Have potential hazards related to this task been identified
- Has the equipment been properly isolated and locked out where required
Why This Version Is Different
Unlike generic templates, this version is tailored to the safety & compliance category, the Basic maturity level, and the workflow of manufacturing, development, management, warehousing.
Template Questions
Showing first 15 rows
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Control date |
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Work planned |
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Comments |
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1. Is the scope of the task clearly understood by all involved personnel? |
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2. Have potential hazards related to this task been identified (mechanical, electrical, pressure, height, hot surfaces, etc.)? |
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3. Has the equipment been properly isolated and locked out where required (LOTO applied)? |
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4. Is the work area safe, stable and free from unnecessary obstacles or hazards? |
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5. Are required permits (if applicable) obtained and valid (e.g., hot work, confined space, electrical)? |
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6. Are appropriate personal protective equipment (PPE) available and being used? |
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7. Are required tools and equipment suitable, inspected and in good condition? |
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8. Are emergency procedures understood (e.g., emergency stop, evacuation route, first aid access)? |
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9. Has communication been established between all involved parties (team members, control room, supervisor)? |
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10. Are environmental risks (e.g., spills, emissions, waste handling) controlled before starting the work? |
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10 total questions
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