Risk Assessment Worksheet Template Petracarbon

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  • 7/29/2019 Risk Assessment Worksheet Template Petracarbon

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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:

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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?

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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?

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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?

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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?

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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?

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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?

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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?

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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?