Appendix C Risk Register (Refer section 3.2) – INSERT ORGANISATION has identified, assessed and rated all risk associated with the activities that we wish to provide for the Water Corporation (normal works portfolio). Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Existing Safety Controls Action Essential Hazard (Prevention/ Action/ Ref. Task/Job Causes C L R By & C L R High Risk (Top Event) Detection/ Recommendations When Work Control/ Mitigation) EXAMPLE Description of 1. List the 1. This is 1. These 1. Controls are to 1. are the required relevant about what are the be specific, additional controls broad staged Water will cause causes of realistic, that will be steps within a Corporation the most the Top practicable, implemented and task. Safety harm. Event(s), verifiable and will further reduce Essentials so in actual (e.g. the risk level The details associated 2. There considering documented in identified. provided shall: with this could be if it's a procedures, Be task/job more than cause, ask plans) or can be 2. An additional risk • descriptive step. one, and the confirmed as in ranking (Step 8) will and use active we're only question, place by determine the wording 2. Lists the considering does this inspection / audit). effectiveness this /command relevant the Top cause the They do not control (e.g.: will it language (e.g.: High Risk Event(s), Top Event include actions / actually reduce the lifting, entering Work those things to arise? recommendations risk). and applying). activities that will - Step 7). Provide associated cause you 2. Each • specific details with this or the cause is to 2. Elimination, (e.g.: what is task/job environment be Substitution, the actual: step (As per the most individually Engineering type/model, OSH harm. numbered and/or Isolation location, Regulations and on a shall be given
Appendix C – Risk Register (Refer section 3.2) INSERT ORGANISATION has identified, assessed and rated all risk associated with the activities that we wish to provide for the Water Corporation (normal works portfolio). Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Ref. Task/Job Safety Essential High Risk Work Hazard (Top Event) Causes Existing Controls (Prevention/ Detection/ Control/ Mitigation) C L R Action/ Recommendations Action By & When C L R EXAMPLE Description of the required broad staged steps within a task. The details provided shall: • Be descriptive and use active wording /command language (e.g.: lifting, entering and applying). • Provide specific details (e.g.: what is the actual: type/model, location, 1. List the relevant Water Corporation Safety Essentials associated with this task/job step. 2. Lists the relevant High Risk Work activities associated with this task/job step (As per OSH Regulations 1. This is about what will cause the most harm. 2. There could be more than one, and we're only considering the Top Event(s), those things that will cause you or the environment the most harm. 1. These are the causes of the Top Event(s), so in considering if it's a cause, ask the question, does this cause the Top Event to arise? 2. Each cause is to be individually numbered and on a 1. Controls are to be specific, realistic, practicable, verifiable and actual (e.g. documented in procedures, plans) or can be confirmed as in place by inspection / audit). They do not include actions / recommendations - Step 7). 2. Elimination, Substitution, Engineering and/or Isolation shall be given 1. are additional controls that will be implemented and will further reduce the risk level identified. 2. An additional risk ranking (Step 8) will determine the effectiveness this control (e.g.: will it actually reduce the risk).