Manual Handling Risk Assessment Rak.

• Client / Site

• Line / Equipment

• Assessment Conducted by

• Team Involved In Assessment

  Select Edit & add audit team names

  • Edit & add audit team names

• Additional Team Members

• Conducted on

  Date

Purpose and Scope

• Add media

  Media

• Provide brief context and extent of risk assessment

Methodology

• Documentation Review (notes & key findings)
  (Includes previous risk assessments, incident trends, hazard registers, design reviews)

• Observations and Interviews with Operators (notes & key findings)

• Add media

  Media

• Add drawing

  Drawing

Assessment

• Work Action, Load, repetition, duration

• Add media

  Media

• Equipment (includes lifting, handling, moving equipment & tools)

• Add media

  Media

• Environment (includes physical, workstation, noise, humidity, lighting, layout etc)

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  Media

• Systems (includes procedures, roster, rotation, planning, fatigue)

• Add media

  Media
ADD RISKS

• Risk Factor Identified

• Add media

  Media

• Risk likelihood ( how likely is it to occur)

  Select ALMOST CERTAIN (occur on a regular basis) LIKELY (Occur every 1-2 years) POSSIBLE (Occur every 2-5 years) UNLIKELY (Occurs every 5-10 years) RARE (Occur every 10 years)

  • ALMOST CERTAIN (occur on a regular basis)
  • LIKELY (Occur every 1-2 years)
  • POSSIBLE (Occur every 2-5 years)
  • UNLIKELY (Occurs every 5-10 years)
  • RARE (Occur every 10 years)

• Potential Consequence (How severely could it harm a person or the environment?)

  Select INSIGNIFICANT (first aid) MINOR (referral to a medical practitioner) MODERATE (referral to medical practitioner and time off work) MAJOR (severe illness or injury requiring hospitalisation) CATASTROPHIC (fatality or significant disability)

  • INSIGNIFICANT (first aid)
  • MINOR (referral to a medical practitioner)
  • MODERATE (referral to medical practitioner and time off work)
  • MAJOR (severe illness or injury requiring hospitalisation)
  • CATASTROPHIC (fatality or significant disability)

• 

• Risk Score

  Select EXTREME HIGH MEDIUM LOW

  • EXTREME
  • HIGH
  • MEDIUM
  • LOW

• Current controls in place

  YES

  NO

• Recommendation and responsible person.

  Engineering Manger

  SHE Manager

  Production Co Ordinator

  Operator

  Site Manager

• New Risk likelihood ( how likely is it to occur)

  Select ALMOST CERTAIN (occur on a regular basis) LIKELY (Occur every 1-2 years) POSSIBLE (Occur every 2-5 years) UNLIKELY (Occurs every 5-10 years) RARE (Occur every 10 years)

  • ALMOST CERTAIN (occur on a regular basis)
  • LIKELY (Occur every 1-2 years)
  • POSSIBLE (Occur every 2-5 years)
  • UNLIKELY (Occurs every 5-10 years)
  • RARE (Occur every 10 years)

• New Potential Consequence (How severely could it harm a person or the environment?)

  Select INSIGNIFICANT (first aid) MINOR (referral to a medical practitioner) MODERATE (referral to medical practitioner and time off work) MAJOR (severe illness or injury requiring hospitalisation) CATASTROPHIC (fatality or significant disability)

  • INSIGNIFICANT (first aid)
  • MINOR (referral to a medical practitioner)
  • MODERATE (referral to medical practitioner and time off work)
  • MAJOR (severe illness or injury requiring hospitalisation)
  • CATASTROPHIC (fatality or significant disability)

• New Risk Score

  Select EXTREME HIGH MEDIUM LOW

  • EXTREME
  • HIGH
  • MEDIUM
  • LOW

• Control

  Select ELIMINATE Substitute ISOLATION Engineering Controls MINIMISE (Administration / PPE)

  • ELIMINATE
  • Substitute
  • ISOLATION
  • Engineering Controls
  • MINIMISE (Administration / PPE)

Signoffs

• Add signature

  Sign