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    Riskassessmenttemplate

    Uploaded by

    Lorena Vázquez Villafaña
    This document provides a template for conducting a risk assessment with the following components: 1. Background information section to provide details of the school/workplace, title of assessment, and person conducting the assessment. 2. A risk assessment section to identify hazards, current risk controls, risk rating, and potential additional controls. 3. A risk matrix section that provides descriptors for consequences and likelihood of a risk occurring, and a risk level rating scale based on the intersection of consequence and likelihood in the risk matrix.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Riskassessmenttemplate

    Uploaded by

    Lorena Vázquez Villafaña
    61 views4 pages
    This document provides a template for conducting a risk assessment with the following components: 1. Background information section to provide details of the school/workplace, title of assessment, and person conducting the assessment. 2. A risk assessment section to identify hazards, current risk controls, risk rating, and potential additional controls. 3. A risk matrix section that provides descriptors for consequences and likelihood of a risk occurring, and a risk level rating scale based on the intersection of consequence and likelihood in the risk matrix.

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    riskassessmenttemplate

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    This document provides a template for conducting a risk assessment with the following components: 1. Background information section to provide details of the school/workplace, title of assessment, and person conducting the assessment. 2. A risk assessment section to identify hazards, current risk controls, risk rating, and potential additional controls. 3. A risk matrix section that provides descriptors for consequences and likelihood of a risk occurring, and a risk level rating scale based on the intersection of consequence and likelihood in the risk matrix.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    61 views4 pages

    Riskassessmenttemplate

    Uploaded by

    Lorena Vázquez Villafaña
    This document provides a template for conducting a risk assessment with the following components: 1. Background information section to provide details of the school/workplace, title of assessment, and person conducting the assessment. 2. A risk assessment section to identify hazards, current risk controls, risk rating, and potential additional controls. 3. A risk matrix section that provides descriptors for consequences and likelihood of a risk occurring, and a risk level rating scale based on the intersection of consequence and likelihood in the risk matrix.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Risk Assessment

    1. Background Information
    School/Workplace: Date:
    Title of Name of
    Assessment: person
    conducting
    assessment:

    2. Risk Assessment
    List Additional Controls (if any - where current controls
    Identify and list Hazards List Current Risk Controls Risk Rating
    are not adequately managing the level of risk)
    1

    8
    Risk Assessment Template

    2. Risk Assessment
    List Additional Controls (if any - where current controls
    Identify and list Hazards List Current Risk Controls Risk Rating
    are not adequately managing the level of risk)
    9

    1
    0

    1
    1

    1
    2

    Page | 2
    Risk Assessment Template

    1. Consequence - Evaluate the consequences of a risk occurring according to 2. Likelihood - Evaluate the likelihood of an incident occurring according to the
    the ratings in the top row ratings in the left hand column

    Descriptor Level Definition Descriptor Level Definition

    Insignificant 1 No injury
    Rare 1 May occur somewhere, sometime (“once in a life time /
    Minor 2 Injury/ ill health requiring first aid once in a hundred years”)

    Moderate 3 Injury/ill health requiring medical Unlikely 2 May occur somewhere within the Department over an
    attention extended period of time

    Major 4 Injury/ill health requiring hospital Possible 3 May occur several times across the Department or a
    admission region over a period of time

    Severe 5 Fatality Likely 4 May be anticipated multiple times over a period of time
    May occur once every few repetitions of the activity or
    event
    3. Risk Matrix – Using the matrix calculate the level of risk by finding the
    Almost 5 Prone to occur regularly
    intersection between the likelihood and the consequences
    Certain It is anticipated for each repetition of the activity of event
    Likelihood Consequence
    4. Risk Level/Rating and Actions
    Insignificant Minor Moderate Major Severe
    Descripto Definition
    Almost Medium High Extreme Extreme Extreme r
    Certain
    Likely Medium Medium High Extreme Extreme Extreme: Notify Workplace Manager and/or Management OHS
    Nominee immediately. Corrective actions should be taken
    Possible Low Medium Medium High Extreme immediately. Cease associated activity.
    High: Notify Workplace Manager and/or Management OHS
    Unlikely Low Low Medium Medium High Nominee immediately. Corrective actions should be taken
    within 48 hours of notification.
    Rare Low Low Low Medium Medium Medium: Notify Nominated employee, HSR / HSC. Nominated
    employee, OHS Representative / HSC is to follow up that
    corrective action is taken within 7 days.
    Low Notify Nominated employee, HSR / HSC. Nominated
    employee, HSR / HSC is to follow up that corrective action is
    taken within a reasonable time.
    Page | 3
    Risk Assessment Template

    Page | 4

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