GW - OHS Risk Assessment for Plant & Equipment

Information

Document No.
Audit Title
Site/Facility Code
Conducted on
Conducted By
Prepared by
Location

1.0 Entanglement

1.1 Can clothing, gloves, jewellery or any other items become entangled in the moving parts of this item?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk Score with controls?

2.0 Crushing - can anyone be crushed due to?

2.1 Material falling off plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk score with controls?
2.2 Uncontrolled or unexpected movement of plant or its load?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk score with controls?
2.3 Lack of capacity for the plant to be slowed, stopped or immobilised?
Gippsland Water Corporate Risk Matrix
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Consequence
Risk Score
Current control measures in place?
Risk score with controls?
2.4 The plant tipping or rolling over?
Gippsland Water Corporate Risk Matrix
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Risk Score
Current control measures in place?
Risk score with controls?
2.5 Parts of the plant collapsing?
Gippsland Water Corporate Risk Matrix
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Risk Score
Current control measures in place?
Risk score with controls?
2.6 Coming in contact with moving parts of the plant during testing inspection, operation & maintenance?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk score with controls?
2.7 Cleaning or repair?
Gippsland Water Corporate Risk Matrix
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Risk Score
Current control measures in place?
Risk score with controls?
2.8 Being thrown off or under the plant?
Gippsland Water Corporate Risk Matrix
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Current control measures in place?
Risk score with controls?
2.9 Being trapped between the plant and materials or fixed structures?
Gippsland Water Corporate Risk Matrix
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Consequence
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Current control measures in place?
Risk score with controls?

3.0 Friction & Abrasion

3.1 Can anyone be burnt due to contact with moving parts or material handled by the plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk score with controls?

4.0 Shear

4.1 Can anyone's body parts be sheared between two parts of the plant or between a part of the plant and a work piece or structure?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures in place?
Risk score with controls

5.0 Cutting, Stabbing & Puncturing - Can anyone be cut, stabbed or punctured due to?

5.1 Coming in contact with sharp or flying objects
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current Control Measures
Risk score with controls
5.2 Coming in contact with moving parts of the plant during testing, inspection, operation, maintenance, cleaning or repair of the plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current Control Measures
Risk score with controls
5.3 The plant, parts of the plant work pieces disintegrating?
Gippsland Water Corporate Risk Matrix
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Consequence
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Current Control Measures
Risk score with controls
5.4 Work pieces being ejected?
Gippsland Water Corporate Risk Matrix
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Current Control Measures
Risk score with controls
5.5 The mobility of the plant?
Gippsland Water Corporate Risk Matrix
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Current Control Measures
Risk score with controls
5.6 Uncontrolled or unexpected movement of the plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current Control Measures
Risk score with controls

6.0 Striking - Can anyone be struck by moving objects due to?

6.1 Uncontrolled or unexpected movement of or material handled by the plant?
Gippsland Water Corporate Risk Matrix
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Consequence
Risk Score
Current control measures?
Risk score with controls?
6.2 The plant, part of the plant work pieces disintegrating?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures?
Risk score with controls?
6.3 Work pieces being ejected?
Gippsland Water Corporate Risk Matrix
Likelihood
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Risk Score
Current control measures?
Risk score with controls?
6.4 Mobility of the plant?
Gippsland Water Corporate Risk Matrix
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Current control measures?
Risk score with controls?

7.0 High Pressure Fluid

7.1 Can anyone come into contact with fluids under high pressure, due to plant failure or misuse of the plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures
Risk score with controls

8.0 Electrical - Can anyone be injured by electrical shock or burn due to?

8.1 The plant contacting live electrical conductors?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures?
Risk score with controls?
8.2 The plant working in close proximity to electrical conductors?
Gippsland Water Corporate Risk Matrix
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Risk score with controls?
8.3 Over loads of electrical circuits?
Gippsland Water Corporate Risk Matrix
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8.4 Damaged or poorly maintained electrical leads and cables?
Gippsland Water Corporate Risk Matrix
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8.5 Damaged electrical switches?
Gippsland Water Corporate Risk Matrix
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8.6 Any water near electrical equipment?
Gippsland Water Corporate Risk Matrix
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8.7 Lack of isolation procedures?
Gippsland Water Corporate Risk Matrix
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Risk score with controls?

9.0 Explosion

9.1 Can anyone be injured by explosion of gases, vapours, liquids, dust or other substances, triggered by the operation of the plant or by material handled by the plant?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk Score
Current control measures
Risk score with controls

10.0 Slipping, Tripping & Falling - Can anyone using plant or in the vicinity of plant, slip or fall due to?

10.1 Uneven or slippery work surfaces?
Gippsland Water Corporate Risk Matrix
Likelihood
Consequence
Risk score
Current control measures
Risk score with controls
10.2 Obstacles placed in the vicinity of the plant?
Gippsland Water Corporate Risk Matrix
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10.3 Poor housekeeping eg. offcuts, cables, hoses, obstructing walkways, piles not cleaned up?
Gippsland Water Corporate Risk Matrix
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Any other factors not mentioned?
Can anyone fall from a height due to the following:
10.5 Lack of proper work platform?
Gippsland Water Corporate Risk Matrix
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Consequence
Risk score
Current control measures
Risk score with controls
10.6 Lack of proper stairs or ladders?
Gippsland Water Corporate Risk Matrix
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Current control measures
Risk score with controls
10.7 Lack of guard-rails or other suitable edge protection?
Gippsland Water Corporate Risk Matrix
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10.8 Unprotected holes, penetrations or gaps?
Gippsland Water Corporate Risk Matrix
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10.9 Poor floor or walking surfaces such as the lack of slip-resistant surfaces?
Gippsland Water Corporate Risk Matrix
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10.10 Steep walking surfaces?
Gippsland Water Corporate Risk Matrix
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10.11 Collapse of supporting structure?
Gippsland Water Corporate Risk Matrix
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Current control measures
Risk score with controls