MCA RISK ASSESSMENT

• Exhibition

• Site

• Conducted on

  Date

• Prepared by

• Personnel

INSTALLATION DESCRIPTION

• Photo

  Media

IDENTIFY HAZARDS

• Electricity

  Safe

  At Risk

  N/A

• List Hazards

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Electrical contact

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Hot work

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Noise

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Slip / Trip

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Heights / Falls

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Manual handling

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Cuts and abrasions

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Dust/Fumes/Gases

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

• Chemicals / Substances

  Safe

  At Risk

  N/A

• List Hazards

• Risk Rating

  Extreme

  High

  Medium

  Low

• Control Measures

• Residual Risk Rating

  Extreme

  High

  Medium

  Low

RISK MATRIX

SAFE WORK METHOD STATEMENTS

• SWMS. Working with asbestos

  Yes

  No

  N/A

• SWMS. Isolation and work on electrical equipment

  Yes

  No

  N/A

• SWMS. Using portable ladders

  Yes

  No

  N/A

• SWMS. Installing light fittings

  Yes

  No

  N/A

• SWMS. Installation of power and lighting cables

  Yes

  No

  N/A

• SWMS. Manual handling

  Yes

  No

  N/A

• SWMS. Working with elevated work platforms

  Yes

  No

  N/A

• SWMS. Working at heights

  Yes

  No

  N/A

• SWMS. Installing ceiling mounted equipment

  Yes

  No

  N/A

• SWMS. Testing and tagging

  Yes

  No

  N/A

IF RESIDUAL RISK NOT LOW, REDO CONTOL MEASURES

• If residual risk low, commence work

  Yes

  No

  N/A

• Monitor and review effectiveness

  Yes

  No

  N/A

RISK ASSESSMENT CARRIED OUT BY

• Name

  Sign

• Name

  Sign