Title Page
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Rapid Response and OCsafe guidelines: If the Hazard cannot be controlled or there is ongoing residual risk a OCsafe Risk Assessment maybe required. Please discuss with your Supervisor if unclear on the process.
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Conducted on:
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Name:
- Quyet Nguyen
- Luong Bai
- Tung Hoang Minh
- Duyen Dam
- Dat Nguyen
- Thanh Ta Van
- Cong Do The
- Cuong Doan Van
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General Location:
- Haul Road
- Intersection
- West Pit
- East Pit
- Pit 14
- Processing Plant Site
- South Wast Dump
- North Waste Dump
- Contractor Facilities
- OTC
- STC
- Rom Pad
- Agg Plant
- Grizzly # 1
- Grizzly # 2
- Pit Control Room
- Community
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Brief Description of the Hazard:
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Hazard Type: Human
- Poor Posture
- Manual Handling
- Task Interaction
- Repetitive Movement
- Unauthorized/ Not Competent
- Fatigue
- Communication
- PPE
- Work Place Awareness
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Hazard Type: Equipment / Machines
- Unexpected Start
- Dangerous Zone
- Not Isolated
- Sharps, pointed edges
- Crush Zone
- Non Compliant Tools and Equipment
- Stored Energy
- Uncontrolled Splash
- Maintenance
- Fire
- Fire Extingusher
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Hazard Type: Work Area Environment
- Working at Heights
- Falling Objects
- Poor Vision
- Traffic Flow
- Traffic Interaction
- Signage
- Vehicles and Equipment
- Radiation
- Noise and Vibration
- Emitted Gas and Fumes
- Biological Substances
- House keeping / Untidiness
- Deep Hole
- Confined Space
- Falling Rocks
- Open Edges or Faces
- Low Bunds
- High Excavation Faces
- Low Working Bench (Excavator)
- Rock Spillage
- Poor Weather
- Poor Lighting
- Poor Road Conditions
- Extreme Temperatures
- Electricity
- Dust / Smoke
- Chemical
- Body of Water
- Slips trips Falls
- Fire / Explosion
- Work above and below
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Hierarchy of Controls
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What Control is Required to manage the Risk?
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Action Applied:
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Additional Action Required? If "YES" create the action.
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Note: When additional action is required, please follow the "SMART" process.
Specific: Targeting a particular area for improvement.
Measurable: Quantifying, or at least suggesting, an indicator of progress.
Assignable: Defining responsibility clearly.
Realistic: Outlining attainable results with available resources.
Time-related: Including a timeline for expected results.