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Principle Investigator/Area Supervisor: Brief Description of Laboratory Activities/Project: Date of Assessment: Department: Assessor(s)/Team: Building: Room Number: Consequences (Outcome) Chemical Exposure - Corrosive Exposure to Irritants Exposure to Sensitizers Exposure to Nonionizing Radiation Exposure to Ionizing Radiation Risk Assessment Tool (Use this tool to analyze potential risks in your work area.) Positions affected by area (lab personnel/students/faculty/staff/visitors): Lab Operation Hours (if operational hours impact the Risk Assessment): Hazard/Exposure Category How could you be exposed to this hazard? (briefly describe) Given the exposure, what is negative outcome? (briefly describe) Existing Control Measure In Place Probabilit y Value 0 to 5 What is the expected harm? Value 0 to 5 Chemical Exposure - Toxic / Highly Toxic Chemical Exposure - Reproductive Toxins (Mutagen/Teratogens) Exposure to Carcinogens

Risk Assess Toolings

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Page 1: Risk Assess Toolings

Principle Investigator/Area Supervisor: Brief Description of Laboratory Activities/Project: Date of Assessment:

Department:Assessor(s)/Team:

Building: Positions affected by area (lab personnel/students/faculty/staff/visitors):

Room Number: Lab Operation Hours (if operational hours impact the Risk Assessment):

Consequences (Outcome)

0

Chemical Exposure - Corrosive

0

0

0

Exposure to Irritants0

Exposure to Sensitizers0

Exposure to Nonionizing Radiation

0

Exposure to Ionizing Radiation

0

Risk Assessment Tool (Use this tool to analyze potential risks in your work area.)

Hazard/Exposure Category How could you be

exposed to this hazard? (briefly describe)

Given the exposure, what is negative outcome? (briefly

describe)

Existing Control Measure In Place

Probability Value 0

to 5

Risk Rating

NumberWhat is the

expected harm?Value

0 to 5

Chemical Exposure - Toxic / Highly Toxic

Chemical Exposure - Reproductive Toxins (Mutagen/Teratogens)

Exposure to Carcinogens

C15
Consider: Dermal / Respiratory / Injection / Injection / Absorption
F15
Consider: Spills (large quantity and small quantity) Malfunctioning Equipment Lack of/ Non-use of proper personal protective equipment (PPE) Lack of training/knowledge of material Improper Handling of material
L15
Describe what current items are in place to "control" this event from happening or to control the harm. Examples could be personal protective equipment / work rules / protocols / Protective devices such as fume hoods...
N15
See Risk Hazard Matrix tab for value assignment assistance.
I16
Describe what harm could be done if this event occurred… Example: A spill may result in death, hospitalization, medical treatment at a clinic, or first aid treatment on site.
K16
See Risk Hazard Matrix tab for value assignment assistance.
Page 2: Risk Assess Toolings

Consequences (Outcome)

Hazard/Exposure Category How could you be

exposed to this hazard? (briefly describe)

Given the exposure, what is negative outcome? (briefly

describe)

Existing Control Measure In Place

Probability Value 0

to 5

Risk Rating

NumberWhat is the

expected harm?Value

0 to 5

Exposure to Organic Peroxide

0

Storage or Use of Explosives

0

Water Reactive Material

0

0

0

0

Combustible Dust

0

Oxidizer

0

Pyrophoric Material

0

0

Exposure to heat/cold

0

Unstable (reactive) / Polymerizable Material

Combustible Liquid / Flammables

Exposure to Biohazards/Bloodborne Pathogens

Exposure to Compressed Gases (including cryogenic material)

C15
Consider: Dermal / Respiratory / Injection / Injection / Absorption
F15
Consider: Spills (large quantity and small quantity) Malfunctioning Equipment Lack of/ Non-use of proper personal protective equipment (PPE) Lack of training/knowledge of material Improper Handling of material
L15
Describe what current items are in place to "control" this event from happening or to control the harm. Examples could be personal protective equipment / work rules / protocols / Protective devices such as fume hoods...
N15
See Risk Hazard Matrix tab for value assignment assistance.
I16
Describe what harm could be done if this event occurred… Example: A spill may result in death, hospitalization, medical treatment at a clinic, or first aid treatment on site.
K16
See Risk Hazard Matrix tab for value assignment assistance.
Page 3: Risk Assess Toolings

Consequences (Outcome)

Hazard/Exposure Category How could you be

exposed to this hazard? (briefly describe)

Given the exposure, what is negative outcome? (briefly

describe)

Existing Control Measure In Place

Probability Value 0

to 5

Risk Rating

NumberWhat is the

expected harm?Value

0 to 5

Exposure to Noise

0

Walking/Working Surfaces

0

Means of Egress (Emergency)

0

Energy Control (Lock-out/Tag-out)

0

Exposure to Fall Hazards

0

Pressure vessels

0

0

0

0

Welding/Cutting Hazards

0

Exposure to Electrical Hazards

0

Employee knowledge of the chemical hygiene plan0

Material Handling of Chemicals (Bulk)

Physical Hazards - Exposure to Sharp Objects

Physical Hazards - Exposure to Rotating Equipment & Points of Operation

C15
Consider: Dermal / Respiratory / Injection / Injection / Absorption
F15
Consider: Spills (large quantity and small quantity) Malfunctioning Equipment Lack of/ Non-use of proper personal protective equipment (PPE) Lack of training/knowledge of material Improper Handling of material
L15
Describe what current items are in place to "control" this event from happening or to control the harm. Examples could be personal protective equipment / work rules / protocols / Protective devices such as fume hoods...
N15
See Risk Hazard Matrix tab for value assignment assistance.
I16
Describe what harm could be done if this event occurred… Example: A spill may result in death, hospitalization, medical treatment at a clinic, or first aid treatment on site.
K16
See Risk Hazard Matrix tab for value assignment assistance.
Page 4: Risk Assess Toolings

Consequences (Outcome)

Hazard/Exposure Category How could you be

exposed to this hazard? (briefly describe)

Given the exposure, what is negative outcome? (briefly

describe)

Existing Control Measure In Place

Probability Value 0

to 5

Risk Rating

NumberWhat is the

expected harm?Value

0 to 5

Eye Hazards0

Unattended Operations0

Working Alone

0

Working with Animals or Biological Agents

0

C15
Consider: Dermal / Respiratory / Injection / Injection / Absorption
F15
Consider: Spills (large quantity and small quantity) Malfunctioning Equipment Lack of/ Non-use of proper personal protective equipment (PPE) Lack of training/knowledge of material Improper Handling of material
L15
Describe what current items are in place to "control" this event from happening or to control the harm. Examples could be personal protective equipment / work rules / protocols / Protective devices such as fume hoods...
N15
See Risk Hazard Matrix tab for value assignment assistance.
I16
Describe what harm could be done if this event occurred… Example: A spill may result in death, hospitalization, medical treatment at a clinic, or first aid treatment on site.
K16
See Risk Hazard Matrix tab for value assignment assistance.
Page 5: Risk Assess Toolings

Risk Hazard Matrix

Consequences Probability

People

Unlikely

Fatality(s) / Chronic Illness with no recovery 5

1 2 3 4 5

4

3

2

1

Possible to occur over time

Probably will occur under routine conditions

Will occur under current conditions

Frequent/ Regular / Continuous Occurrence

Injury/Illness requiring personnel to be hospitalized/off work for extended period of time

Injury/Illness requiring medical treatment by a medical professional beyond first aid / no time off work required

Injury/Illness requiring first aid treatment by non-medical personnel

Minimal - no medical treatment or assistance needed.

Medium Risk

Low Risk

High Risk