Risk Assessment set-up and use of scaffolding
1. Consequence - Evaluate the consequences of a risk occurring
according to the ratings in the top row
Descriptor
|
Level
|
Definition
|
Insignificant
|
1
|
No injury
|
Minor
|
2
|
Injury/ ill health requiring first aid
|
Moderate
|
3
|
Injury/ill health requiring medical attention
|
Major
|
4
|
Injury/ill health requiring hospital admission
|
Severe
|
5
|
Fatality
|
|
|
2. Likelihood - Evaluate the likelihood of an incident occurring according to the ratings in the left hand column
Descriptor
|
Level
|
Definition
|
Rare
|
1
|
May occur somewhere, sometime (“once in a life time / once in a hundred years”)
|
Unlikely
|
2
|
May occur somewhere within DET over an extended period of time
|
Possible
|
3
|
May occur several times across DET or a region over a period of time
|
Likely
|
4
|
May be anticipated multiple times over a period of time
May occur once every few repetitions of the activity or event
|
Almost Certain
|
5
|
Prone to occur regularly
It is anticipated for each repetition of the activity of event
|
3. Risk Matrix- Using the matrix, calculate the level of risk by finding the intersection between the likelihood and the consequences
Likelihood
|
Consequence
|
Insignificant
|
Minor
|
Moderate
|
Major
|
Severe
|
Almost Certain
|
Medium
|
High
|
Extreme
|
Extreme
|
Extreme
|
Likely
|
Medium
|
Medium
|
High
|
Extreme
|
Extreme
|
Possible
|
Low
|
Medium
|
Medium
|
High
|
Extreme
|
Unlikely
|
Low
|
Low
|
Medium
|
Medium
|
High
|
Rare
|
Low
|
Low
|
Low
|
Medium
|
Medium
|
4 Risk Level/Rating and Actions
Assessed level of risk
|
Description of risk
|
|
Actions
|
|
Extreme:
|
Notify Workplace Manager and/or Management OHS Nominee immediately. Corrective actions should be taken immediately. Cease associated activity.
|
|
High:
|
Notify Workplace Manager and/or Management OHS Nominee immediately. Corrective actions should be taken within 48 hours of notification.
|
|
Medium:
|
Notify Nominated employee, HSR / OHS Committee. Nominated employee, OHS Representative / OHS Committee is to follow up that corrective action is taken within 7 days.
|
|
Low
|
Notify Nominated employee, HSR / OHS Committee. Nominated employee, HSR / OHS Committee is to follow up that corrective action is taken within a reasonable time.
|
|
|
|
|
|
| |
|
No comments:
Post a Comment