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Health-Safety-Risk-Assessment - A2

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Risk assessment template

Use this template to document a risk assessment to manage health and safety hazards and risks.
For more details on the risk management process refer to the Managing Health and Safety Risks factsheet.
Note: for risk assessments with curriculum activities refer to the Managing Risks in School Curriculum
Activities procedure.
Activity description: Murray Upper State School STEM event

Conducted by: Peri Baynton Date: 18/06/19

Step 1: Identify the hazards


Biological (e.g. hygiene, disease, infection)

 Blood/bodily fluid  Virus/disease  Food handling


Other/details: Light refreshments available, ensure they are refrigerated and stored correctly to avoid contamination

Chemicals (note: refer to the label and safety data sheet (SDS) for the classification and management of all chemicals)

 Non-hazardous chemical(s)  Hazardous chemical (refer to a completed hazardous chemical risk assessment)
Name of chemical(s)/details:
Critical incident – resulting in:

 Lockdown  Evacuation  Disruption


Other/details:
Energy systems – incident/issues involving:

 Electricity (incl. mains and solar)  LPG gas  Gas/pressurised containers


Other/details: Activity involves using water, ensure this is conducted away from energy sources
Environment

 Sun exposure  Water (creek, river, beach, dam)  Sound/noise

 Animals/insects  Storms/weather  Temperature (heat, cold)


Other/details: In a confined area will require ventilation
Facilities/built environment

 Buildings and fixtures  Driveway/paths  Workshops/work rooms

 Playground equipment  Furniture  Swimming pool


Others/details: Arrange furnishing so they do not become a trip hazard
Machinery, plant and equipment

 Machinery (fixed plant)  Machinery (portable)  Hand tools  Vehicles/trailers


Other/details:
Manual tasks/ergonomics

 Manual tasks (repetitive, heavy)  Working at heights  Restricted space


Other/details:
People

Reviewed May 2018 V2 Department of Education


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 Students  Staff  Parents/others

 Physical  Psychological/stress
Other/details: guests invited
Other hazards/details:
Minor injury may be caused by Legos, as guest are invited younger siblings and children may choke on lego pieces

Step 2: Assess the level of risk


Consider the hazards identified in Step One and use the risk assessment matrix below as a guide to
assess the risk level.

DoE Risk Management Matrix

Consequence
Likelihood
Insignificant Minor Moderate Major Critical

Almost certain Medium Medium High Extreme Extreme

Likely Low Medium High High Extreme

Possible Low Medium Medium High High

Unlikely Low Low Medium Medium High

Rare Low Low Low Low Medium

Consequence Description of consequence Likelihood Description of likelihood


Will only occur in exceptional
1. Insignificant No treatment required. 1. Rare
circumstances.
Minor injury requiring first aid treatment Not likely to occur within the foreseeable
2. Minor 2. Unlikely
(e.g. minor cuts, bruises, bumps). future, or within the project lifecycle.
Injury requiring medical treatment or lost May occur within the foreseeable future,
3. Moderate 3. Possible
time. or within the project lifecycle.
Serious injury (injuries) requiring specialist Likely to occur within the foreseeable
4. Major 4. Likely
medical treatment or hospitalisation. future, or within the project lifecycle.
Almost certain to occur within the
Loss of life, permanent disability or multiple
5. Critical 5. Almost certain foreseeable future or within the project
serious injuries.
lifecycle.

Assessed risk level Description of risk level Actions

 Low
If an incident were to occur, there would be little
likelihood that an injury would result.
Undertake the activity with the existing
controls in place.

 Medium
If an incident were to occur, there would be some
chance that an injury requiring first aid would result.
Additional controls may be needed.

 High
If an incident were to occur, it would be likely that an
injury requiring medical treatment would result.
Controls will need to be in place before the
activity is undertaken.

 Extreme
If an incident were to occur, it would be likely that a
Consider alternatives to doing the activity.
Significant control measures will need to be
permanent, debilitating injury or death would result.
implemented to ensure safety.

Step 3: Control the risk


In the table below:

Reviewed May 2018 V2 Department of Education


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1. List the hazards/risks you identified in Step One.
2. Rate their risk level (refer to information contained in Step two to assist with this)
3. Detail the control measures you will implement to eliminate or minimise the risk.
Note: control measures should be implemented in accordance with the preferred hierarchy of
control. If lower level controls (such as administration or PPE) are to be implemented without
higher level controls, it is important the reasons are explained.

Hierarchy of controls

Most effective Elimination: remove the hazard completely from the workplace or activity.
(High level)

Substitution: replace a hazard with a less dangerous one.

Redesign: changing a machine or work process to make it safer.

Isolation: separate people from the source of the hazard.

Administration: putting rules, signage or training in place to make a workplace safer.

Least effective Personal protective equipment (PPE): protective clothing and equipment.
(Low level)

Hazards/risks and control measures


1. Description of 2. Risk level 3. Control measures (Note: if only administration or PPE controls are
hazards/risks used, please explain why)
Food handling and storage Medium Refrigerate foods and ensure safe food handling procedures are followed
Food contamination
Water Medium Only small amounts of water will be used so it is unlikely. Use water well
away from energy sources
Electrocution

Noise and temperature Low Air conditioners and fans, display noise level posters
Uncomfortable
Furniture and equipment Low Furnishing and equipment will be arranged to avoid trip hazards
Trip hazard
Guest High Guest with young children may attend. Lego is a choke hazard. Inform
parents of the risk in the permission form. Display warning signs
Other details:
Guest are reminded that young children will require parent supervision

Submission
This activity will be conducted in accordance with this risk assessment, implementing the control measures outlined in Step
Three. Changes will be made to the activity, if required, to manage any emerging risks to ensure safety.
Contact person: Peri Baynton Date: 12/06/19

Reviewed May 2018 V2 Department of Education


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Indicate those others involved in the preparation of this risk assessment:
Principal
Teacher’s aide

Step 4: Monitor and review controls


Complete during and/or after the activity Yes No
1. Are the planned control measures sufficient and effective in minimising the level or risk?  
2. Have there been any charges to the planned control measures? 
3. Are further control measures required in future? 
Details:

Review completed by: Designation:


Signature: Date:

Modified for assessment Purpose. (Queensland Government, Department of Education. (2019). Education. Retrieved
from https://education.qld.gov.au/sitesearch/Pages/results.aspx?k=risk%20assessment).

Reviewed May 2018 V2 Department of Education


Uncontrolled when printed. Organisational Safety and Wellbeing

Uncontrolled when printed

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