Dynamic Risk Assessment

• Document No.

• Name

  Roger Watkin

  Andy Wilner

  Craig Allman

  Max Lloyd

• Date

  Date

Risk Matrix

• Use the risk matrix as guidance to assess the risk after control measure are put in place

  

Risk Assessment Guidance

• This guidance must be used in conjunction with your scoring

  

TASK / ACTIVITY BEING COMPLETED

• Describe the task / Activity

THINK THROUGH THE TASK

• Do you understand the task?

  Yes

  No

• Do you understand the steps to do the task?

  Yes

  No

• Are your tools and equipment in good order?

  Yes

  No

• Do you have the correct Personal Protective Equipment?

  Yes

  No

• Can you isolate and lock off ALL energy sources?

  Yes

  No

• Is there a food safety risk?

  Yes

  No

SPOT THE HAZARD

• Asbestos ( Identified & Controlled )

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Crushing

  Yes

  No

• Add control measures

• Risk Score (After Control Measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Dust / Fumes

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Electricity

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Fire / Explosion

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Confined Spaces

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Falls from height

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Pressure Systems

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Moving parts of machinery

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Manual Handling

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Radiation

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Sharp objects

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Hot / Cold contact

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Noise / Vibration

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Moving Vehicles

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Slips, trips falls on level

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• People working in the area

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

SPOT THE HAZARD

• Stored energy

  Yes

  No

• Add control measures

• Risk Score (After control measures)

  Select 25 15 9 5 3 1

  • 25
  • 15
  • 9
  • 5
  • 3
  • 1

ASSESS THE RISK

• Is the task safe to proceed?

  Yes

  No

• Signed

  Sign