Inspection
Description of hazard
Initial consequence
Initial likelihood
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Initial likelihood
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Initial likelihood
Stop
The task cannot commence until the risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
Initial likelihood
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
- 1 - Stop
- 2 - Stop
- 3 - Check
- 4 - Check
- 5 - Go
- 6 - Go
- Elimination
- Substitution
- Engineering/Isolation
- Administration
- PPE
Describe the control/s required to eliminate the risk
What substitute is intended to be used to replace the current risk?
What is the engineering/isolation control? How will this lower the risk?
Identify the administration controls which will control this risk and how?
- Head protection
- Sun hat
- Safety glasses (clear)
- Safety glasses (tinted)
- Face shield
- Respiratory protection
- Hearing protection
- Sunblock
- Insect repellent
- Protective clothing
If specific PPE is required to control the risk it must be identified in the 'note' section
Residual consequence
Residual likelihood
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Residual likelihood
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Stop
The task cannot commence until risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Residual likelihood
Stop
The task cannot commence until the risk is eliminated, or reduced using hierarchy of controls. Consultation must occur with workers involved and effective control measures implemented before task may commence.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
Residual likelihood
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Check
Assess the suitability of control measures and implement improved measures if possible. If measures cannot be improved, be alert and proceed with caution.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
Go
Is considered an insignificant risk. The task may commence using normal procedures.
