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7/29/2019 Risk Assessment Worksheet Template Petracarbon
1/19
Page 1 of 19
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Worksheet
Item / Activity
Room Type
Room
Building
Campus
Discipline/Unit
School/Branch
Faculty/Division
Entity
Date:
Assessor:
Tasks - GeneralAssessment Checklist:
TasksAssessment Type:
OHSMaster Category:
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there potential for a person to be contaminated or infected from contact with animals?
Animal handling
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there potential for a person to receive physical injury from animals? e.g. sea lion capture and
tagging
Animal handling
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be caught between moving parts of a machine? e.g. entrapment,pinch points, potential crush zones
Caught between moving machinery parts
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be caught between two moving objects (not machinery parts)?
Caught between moving objects
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there potential for a person to be caught on rotating parts?
Caught on rotating parts
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to come into contact with chemicals or gas? e.g. fumes from
chemicals, dry ice, machine oils, Liquid N2
Contact with chemicals, fumes or gas
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to come into contact with a cold object? e.g. ice, dry ice, liquid N2,frozen materials
Contact with cold object
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to come into contact with live electricity or receive an electric shock?
e.g. Overhead or underground power lines, exposed wires, water near equipment, leads/switch inpoor condition
Contact with electricity or potential for electric shock
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to come into contact with an object which is hotter than 50 degreesCelsius? e.g. steam, naked flame, laser beams, heating block
Contact with hot object or friction burn
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there potential for bites or stings from contact with an animal or insect? e.g. snake, rat, tick, bee,
wasp
Contact with insect/ animal
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be struck by lightening?
Contact with lightning
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be cut, stabbed or punctured by a sharp object? e.g. knife, sharp
or pointy edge objects, flying or moving objects
Contact with sharp object
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to run or bump into a stationary object? e.g. knock their hand on awall when pushing a trolley
Contact with stationary object
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be in contact with a vibrating object? e.g. holding onto a vibrating
item for a period of time
Contact with vibration
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be entangled on moving parts of a machine? e.g. hair, jewellery,clothing, cleaning aids, gloves
Entangled on moving machinery
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there a possibility of generating significant environmental hazards? e.g. energy/water consumption,
hazardous waste/emissions
Environmental hazards
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there a potential for a person to be injured by an explosion or fire? e.g. ignition of surrounding area,using naked flame, gas, vapour, grain silos, chemical incompatibility, shock sensitive chemicals,chemical stability
Explosion / Fire hazards
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to biological hazards? e.g. human or animal body
fluids, infectious waste, cultures of micro-organisms
Exposure to biological hazards
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to a cold environment? e.g. freezer, blast chillers,fridge
Exposure to cold environment
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be working within a confined space? A confined space is defined
by AS2865 and is not necessarily a small or restricted space.
Exposure to confined spaces
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to gas causing oxygen displacement? e.g. dieselemissions, liquid N, dry ice
Exposure to gas (asphyxiants)
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to hot or humid environments? e.g. harvesting,
remote areas
Exposure to hot environment
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to ionising radiation? e.g. sealed sources,radionuclides
Exposure to ionising radiation
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to mental stress? e.g. bullying, harassment, verbal
abuse at events or service centres
Exposure to mental stress
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
7/29/2019 Risk Assessment Worksheet Template Petracarbon
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Page 14 of 19
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to noise? e.g. exceed an 8 hour noise equivalent of85dB(A) or peak noise levels of more than 140dB(C)
Exposure to noise
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there potential for a person to be exposed to non-ionising radiation? e.g. RF Transmissions,
working outdoors, UV transilluminator, laser beam
Exposure to non-ionising radiation
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be working near a pressure vessel? e.g. autoclave, boiler
Exposure to pressure vessels
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to a violent situation? E.g. at venues or service
centres or counters
Exposure to violence
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
A tC l
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to fall from a height (greater than 2 metres)?
Fall from heights
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Are there any other hazards associated with this item/activity?
Other
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
A tC l
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to ergonomic injury? e.g. poor lighting, insufficientspace, seating design, animal handling
Overstress - manual handling and ergonomics
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be exposed to manual handling injury through reaching, bending,
twisting, lifting, pulling, pushing or repetitive motions?
Overstress - manual handling and ergonomics
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
AssessmentComply
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to slip, trip or fall? e.g. slippery, uneven or cluttered work surfaces,plant location, lack of safe guards such as rails
Slips, trips or falls
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be struck by an object falling from above? e.g. item falling from
racking, item falling from a hi lift vehicle to the ground below
Struck by falling objects
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
AssessmentComply
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Likelihood ConsequenceYHazard
HazardDescription/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be struck by a moving object? (This excludes vehicles)
Struck by moving object
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?
Likelihood ConsequenceYHazard
Hazard
Description/Nature of Risk
How can this hazard/threat cause anincident/adverse event?:
__________ __________
N
Is there the potential for a person to be struck by a vehicle? e.g. a car, a truck, a tug, a forklift
Struck by vehicle
Assessment
N/A
Comply
Risk Assessment Keywords
What controls are currently in place?