Audit
Is this a Safety or Environmental hazard?
Please describe the hazard
- Tools and Equipment
- Behaviour (e.g. body position)
- Body use / manual handling
- PPE
- Communication
- Housekeeping / environment
- NA
Include a photo of the hazard. You can add multiple photos.
Please determine the Risk Rating for this hazard.
The tables contained in this hazard report allow qualitative measures of the likelihood and consequence of risk to be assessed.
During the risk assessment phase, a comprehensive list of undesired events or hazards that could pose a threat to each element of the activity should be identified.
Each threat or situation should then be analysed in order to estimate the likelihood of the occurrence of the event and the expected consequences should the event occur.
The combination of likelihood and consequence will allow a level of risk to be estimated.
To use the Risk Analysis Matrix, simply select the level of likelihood (A –E) then move across to the selected consequence column (1 – 5).
The intersecting point will give a level of risk from Extreme to Low.
Description of the Measure of Consequence levels
What is the Measure of Consequence for this hazard?
(What is the most probable consequence should the unwanted event or accident occur)
Description of the Measure of Likelihood levels
What is the Measure of Likelihood for the consequence to occur for this hazard?
(What is the realistic likelihood of the unwanted event, accident or circumstance occurring)
What is the Risk Rating for this hazard?
Take your Consequence Level and your Likelihood level, and find the intersecting point on the Risk Matrix below.
What was the determined risk rating, before you implement any controls?
Were you able to rectify the hazard at the time of identification?
Priority of Risk Treatment options.
Try to eliminate first, PPE is the last option.
What type of risk treatment is the control that you have identified / implemented?
Why did you select this risk treatment option?
Determine the risk rating of the hazard, now you've put controls in place. You need to ensure your implemented controls don't introduce another hazard / risk
What is the Measure of Consequence for this hazard?
(What is the most probable consequence should the unwanted event or accident occur)
What is the Measure of Likelihood for the consequence to occur for this hazard?
(What is the realistic likelihood of the unwanted event, accident or circumstance occurring)
What is the Risk Rating for this hazard?
Take your Consequence Level and your Likelihood level, and find the intersecting point on the Risk Matrix below.
What was the determined risk rating?
- Troy Dawson
- Jim Rishworth
- Malcolm Potts
- Gary Sinnott
- Greg Kemp
- Phil Grounds
- Gareth Rees
- Julie Cuthbert
- Conor Hurley
- Marcia Harvey
