GrainCorp Hazard Audit v3.3

Add a new Hazard

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as High risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as High risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

This hazard is classified as High risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously

Severity:
1. Minor injury or damage to health
2. Serious injury or damage to health
3. Death