Information

ASSESSMENT DETAILS

  • Plant name

  • Manufacturer, Model Number

  • Plant function and scope

  • Building; Location

  • Assessment Date

  • Assessed by

  • Persons consulted / HSR

  • Manufacturers conditions of use

  • Incident history

  • Plant Photo

INSTRUCTIONS

  • This is a basic risk assessment tool. If risks are assessed as High a FULL risk assessment involving the local HSR, Supervisor and a member of the WHS team is required.

PLANT RISK ASSESSMENT

  • Entanglement

1.0 Entanglement

  • 1.1 Hair, clothing, gloves, neck tie, jewelry, cleaning brushes, rags or other materials

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Crushing, striking, cutting

2.0 Crushing, striking, cutting

  • 2.1 Body parts being sheared between two parts of the plant or structure

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.2 Other crush

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.3 Material falling off the plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.4 Uncontrolled or unexpected movement of plant or load

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.5 Inability for plant to be slowed, stopped or immobilized

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.6 Plant tipping or rolling or collapsing

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Coming into contact with moving parts

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.7 Being trapped between the plant, materials or structure

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.8 Being caught , thrown off or under plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.9 Coming into contact with sharp or flying objects

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.10 Plant, or parts or work pieces disintegrating

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.11 The mobility of the plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 2.12 Work pieces being ejected

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Friction, burns, temperature

3.0 Friction, burns, temperature

  • 3.1 Contact which may cause thermal or friction burns

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 3.2 Exposure to extreme high or low temperatures

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 3.3 Other friction

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Electrical risks

4.0 Electrical risks

  • 4.1 The plant contacting live electrical conductors

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.2 The plant contacting live electrical conductors

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.3 Close proximity to electrical conductors or services

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.4 Damaged or poorly maintained electrical leads and cables

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.5 Overload of electrical circuits

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.6 Lack of electrical isolation procedures

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.7 Water near electrical equipment

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.8 Damaged electrical switches

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 4.9 Damaged electrical switches

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Noise and Vibration

5.0 Noise and Vibration

  • 5.1 Noise risk > 85dBAeq8h for operator

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 5.2 The plant creates significant, prolonged or frequent vibration to operator or nearby persons

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 5.3 Noise risk > 85dBAeq8h for nearby persons

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 5.4 Distracting Noise for nearby persons

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 5.5 Other Noise

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Slips, Trips, Falls

6.0 Slips, Trips, Falls

  • 6.1 Steep, uneven or slippery work or walking surfaces

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.2 Poor slip resistance or environmental conditions

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.3 Poor housekeeping or waste build up

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.4 Obstacles being placed in the vicinity of the plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.5 Falls from height due to work platform or access

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.6 Falls from height due to guardrails or other edge protection around plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 6.7 Other Slip, Fall Hazards

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Ergonomic or Manual Tasks

7.0 Ergonomic or Manual Tasks

  • 7.1 Repetitive or sustained postures, movement or forces

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.2 Awkward or constrained body postures [ dynamic or passive]

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.3 Forceful effort or actions .

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.4 Excessive reach or weights from standing or sitting positions

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.5 Job design deficiencies causing psychological stress

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.6 Reports of musculoskeletal pain or injury associated with this task or equipment use

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.7 Inadequate or poorly placed lighting

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 7.8 Other manual handling or ergonomic factors

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Atmospheric hazards

8.0 Atmospheric hazards

  • 8.1 Respiratory distress or suffocation due to lack of oxygen or other atmospheric contamination

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 8.2 Respiratory irritation from chemicals eg: toxic gases, vapors or dust given off equipment or plant process

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 8.3 Other Atmospheric

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • General hazards - Load, radiation, explosive

9.0 General hazards - Load, radiation, explosive

  • 9.1 Contact with high-pressure fluid under plant failure or misuse

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.2 Radiation exposure - EMR, ionizing or non-ionizing, microwaves etc.

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.3 Explosion triggered by operation of plant or material

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.4 Excessive reach or weights from standing or sitting positions

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.5 Moisture contact – plant processes, leaks, biological contaminants

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.6 Loads likely to be lifted outside of SWL [load]

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 9.7 Other General Hazards

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Design, storage, location, assess

10.0 Design, storage, location, assess

  • 10.1 Unsafe state when not in use or during maintenance / cleaning etc.

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.2 Controls cannot be locked off and power disconnected easily

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.3 Safety doors, alarm systems or other suitable emergency equipment is not easily available eg: gas detectors, extraction, eyewash

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.4 Operating controls are not clearly identified and conveniently located

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.5 Guarding is unsatisfactory for type of plant involved

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.6 Guards can be easily removed or disabled

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.7 Regular inspections and preventative maintenance programs are not undertaken

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 10.8 Other Design

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • Environmental hazards

11.0 Environmental Hazards

  • 11.1 Environment is unprotected from fugitive emissions – vapors, gases or fumes

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 11.2 Discharge of hazardous emissions is not able to be controlled and monitored

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 11.3 Poor access and egress to and around plant

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 11.4 Other environmental

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • General training, Authority to operate

12.0 General training, Authority to operate

  • 12.1 Operation requires a statutory certificate or license

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.2 Specific training is required for equipment operation

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.3 Operating controls are not clearly identified and conveniently located

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.4 Operating instructions are available and easily understood.

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.5 Manufacturer operating manuals are available for operator.

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.6 A CIF Authority to Operate is required to operate this plant or equipment

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

  • 12.7 Other training

  • Risk / Harm

  • Add media

  • Control measures

  • Is rectification (RAP) required ?

  • RAP

  • Ease of rectification

OVERALL RISK ASSESSMENT

The OVERALL assessment represents the highest combination of risk levels for all elements.

  • Record overall Risk Level

RECTIFICATION ACTION

  • Enter number of Rectifications

  • Forward the assessment report to the WHS Coordinator and CiWHS email account

    2. Upload assessment report to relevant folder on SharePoint Documents Folder: Key Hazard Areas / Plant

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