Information
-
Risk Assessment No.:
-
Equipment/Section/Process being Risk Assessed:
-
Site/Department/Area:
-
-
Conducted on:
-
Risk Assessment Team:
-
Prepared by:
A. Entanglement
-
Can anyone's hair, clothing, gloves, necktie, jewellery, cleaning brushes, rags or other materials become entangled with moving parts of the plant or materials in motion?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
B. Crushing
-
Can a person be crushed due to:<br>- material falling from plant?<br>- uncontrolled or unexpected movement of the plant or its load?<br>- lack of capacity for the plant to be slowed, stopped or immobilised?<br>- the plant tripping or rolling over?<br>- parts of the plant collapsing?<br>- coming into contact with moving parts of the plant during testing, inspection, operation, maintenance, cleaning or repair?<br>- being thrown off or under the plant?<br>- being trapped beneath the plant and materials or fixed structures?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
C. Cutting or Stabbing
-
Can anyone be cut, stabbed or punctured due to:<br>- coming into contact with sharp or flying objects?<br>- coming into contact with moving parts of the plant during testing, inspection, operation, maintenance, cleaning or repair of the plant?<br>- the plant, parts of the plant or work pieces disintegrating?<br>- work pieces being ejected?<br>- the mobility of the plant?<br>- uncontrolled or unexpected movement of the plant?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
D. Shearing
-
Can anyones's body parts be sheared between any two parts of the plant or between a part of the plant and a work piece or structure?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
E. Friction
-
Can anyone be burnt due to contact with moving parts or surfaces of the plant or material handled by the plant?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
F. Striking
-
Can anyone be struck by moving objects due to:<br>- uncontrolled or unexpected movement of the plant?<br>- the plant, parts of the plant or work pieces disintegrating?<br>- work pieces being ejected?<br>- mobility of the plant?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
G. High Pressure Fluid or Air
-
Can anyone come into contact with fluids under high pressure, due to plant failure or misuse of the plant?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
H. Electrical
-
Can anyone be injured by electrical shock or burn due to:<br>- the plant contacting live electrical conductors?<br>- the plant working in close proximity to electrical conductors?<br>- overload of electrical circuits?<br>- damaged or poorly maintained electrical leads and cables?<br>- damaged electrical switches?<br>- water near electrical equipment?<br>- lack of isolation procedures?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
I. Explosion
-
Can anyone be injured by explosion of gases, vapours, liquids, dusts, or other substances, triggered Blythe operation of the plant or by material handled by the plant?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
J. Noise
-
Can anyone suffer ill health or hearing loss due to exposure to high noise levels?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
K. Slipping, Tripping and Fall from Height
-
Can anyone using the plant or in the vicinity of the plant, slip, trip or fall due to:<br>- uneven or slippery work surfaces?<br>- poor housekeeping, eg. swarf in the vicinity of the plant, spillage not cleaned up, etc.?<br>- obstacles being placed in the vicinity of the plant?<br>- lack of proper work platform?<br>- lack of proper stairs or ladders?<br>- lack of guard rails or suitable edge protection?<br>- unprotected holes, penetrations or gaps?<br>- poor floor or walking surfaces such as the lack of slip resistant surfaces?<br>- steep walking surfaces?<br>- collapse of the supporting structure?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
L. Suffocation
-
Can anyone be suffocated due to lack of oxygen or atmospheric contamination?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
M. High Temperature or Fire
-
Can anyone come into contact with objects at high temperature?<br>Are there chemicals/substances in the immediate area which are highly flammable or fire sustaining?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
N. Temperature (thermal comfort)
-
Can anyone suffer ill health due to extremes of changes to weather or radiant heat?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
O. Chemical Storage
-
Are chemicals stored in such a manner that they can not be spilt during normal operation?<br>Are chemicals appropriately bundled or stored?<br>Are containers labelled?<br>Are there opportunities for liquids to reach the storm water?<br>Note: Chemicals require a separate risk assessment in accordance with State WHS regulations.
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
P. Fumes
-
Can anyone suffer ill health or injury due to exposure to:<br>- toxic gasses or vapours?<br>- fumes?<br>- possible spilt chemical inhalation?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Q. Ergonomics
-
Can anyone be injured due to:<br>- poorly designed seating?<br>- constrained body posture or the need for excessive effort?<br>- design deficiency causing mental or psychological stress?<br>- inadequate or poorly placed lighting?<br>- lack of consideration given to human error or human behaviour?<br>- mismatch of the plant with human traits and natural limitations?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
R. Manual Handling
-
Can anyone be injured due to:<br>Posture and layout:<br>- stooping where hands pass below mid thigh.<br>- reaching above shoulder height?<br>- reaching forward more than 30cm from body?<br>- significant sideways twisting?<br>- unbalanced or uneven lifting or carrying?<br>- is an awkward grip involved?<br>Task and Object:<br>- is handling performed for more than one hour at a time?<br>- is handling performed more than once every five minutes?<br>- are forces applied to move the object other than lifting?<br>- is there a long vertical distance of travel (more than 25cm)?<br>- is the weight of the object more than 16-20kg?<br>- does the object have sharp edges?<br>- does it have unstable/unbalanced contents?<br>- are slippery materials/objects handled?<br>- is the object bulky or awkward?<br>Note: Any manual handling hazards identified require separate risk assessment as per State WHS regulations.
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
S. Other
-
Can anyone be injured or suffer ill health from exposure to:<br>- dust?<br>- vibration?<br>- radiation?<br>- other factors not previously mentioned?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Air Quality
-
Can the task or process generate gases, dusts, fumes or odours in harmful amounts?<br>Can the task or process be changed to reduce these emissions?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Resource Use
-
What types of energy are used in this process/task? ie. compressed air, gas, electricity, diesel, LPG.<br>How much water will be used as a result of the process/task?<br>Are there opportunities to reduce the amount of energy and/or water used?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Waste Generation
-
What type of waste is produced in the process?<br>Are wastes produced hazardous?<br>Does this waste need special disposal?<br>Are there opportunities to reduce waste in this task/area?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Water
-
Is there potential for a discharge to storm water of stressors; nutrients, toxic ants, nuisance organisms (algae), suspended solids, human pathogens?<br>Will there be an impact on waste water?<br>Is there a possibility of exceeding site licence discharge limits?<br>Is there opportunity to reduce/capture waste water/storm water?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Land
-
Is there potential for land or groundwater to be contaminated as a result of this task/process?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Noise/Community
-
Can this task or process generate noise that will impact the local ride cue of the community?<br>(Consider all times of the day the task or process is performed)<br>Can this task/process visually impact the community and/or effect cultural values?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
Environment: Compliance
-
Have the relevant site/state/country licences and associated legislation been reviewed for relevance to the task/process?
-
Hazards Identified:
-
Upload image or take photo.
-
Raw Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Existing Controls:
-
Upload image or take photo.
-
Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
-
Proposed Action and Responsibility:
-
Final Controlled Risk Score:
- Extreme (10)
- Extreme (9)
- Extreme (8)
- High (7)
- High (6)
- Moderate (5)
- Moderate (4)
- Low (3)
- Low (2)
- Low (1)
