& For use in conjunction with the . For more information, refer to . Activity Associated Hazards/Risks Inherent Inherent Legislation/Standards/ University Policies and Controls Residual Risk Risk Guidance Requirements Risk Analysis Rating Rating L C Occupational Health and Safety Use of fixed plant eg: Lack of operator competency/training Possible Major High Medium Health & Safety: Regulated plant ERMS/Plant hazard and risk Act 2004 (Vic) requirements assessments (include manual Risks associated with plant and its lathe Occupational Health and Safety handling requirements for the operation unassessed/unidentified Health & Safety: Personal guillotine Regulations 2017 (Vic) Part 3.2 plant and associated activities) protective equipment requirements Lack of/inappropriate safety features such Noise press Guarding and engineering as guarding and emergency stops Health & Safety: Risk management Occupational Health and pedestal drill controls requirements Unrestricted access by unauthorised Safety Regulations 2017 (Vic) pedestal grinder Emergency stops Part 3.5 Plant workers Health & Safety: Noise linisher management requirements Training Poorly maintained plant Occupational Health and Safety band saw Regulations 2017 (Vic) Part 3.6 Level of supervision appropriate Electrocution/shock from electrical High Risk Work to level of operator training and equipment and plant bench saw skill Manual handling injuries from poor Restricted access posture, lifting and interaction with plant Difficult access to plant or equipment due Scheduled maintenance to poor housekeeping arrangements Preoperational checks Noise exposure Standard Operating Procedures Plant Registers Prepurchasing checklist – plant and equipment Personal protective equipment Testing and tagging of electrical equipment Scheduled workshop inspections Workshop cleaning and housekeeping rules Signage
& For use in conjunction with the . For more information, refer to . Activity Associated Hazards/Risks Inherent Risk Analysis Inherent Risk Rating Legislation/Standards/ Guidance University Policies and Requirements Controls Residual Risk Rating L C Use of fixed plant eg: lathe guillotine press pedestal drill pedestal grinder linisher band saw bench saw Lack of operator competency/training Risks associated with plant and its operation unassessed/unidentified Lack of/inappropriate safety features such as guarding and emergency stops Unrestricted access by unauthorised workers Poorly maintained plant Electrocution/shock from electrical equipment and plant Manual handling injuries from poor posture, lifting and interaction with plant Difficult access to plant or equipment due to poor housekeeping arrangements Noise exposure Possible Major High Occupational Health and Safety Act 2004 (Vic) Occupational Health and Safety Regulations 2017 (Vic) Part 3.2 Noise Occupational Health and Safety Regulations 2017 (Vic) Part 3.5 Plant Occupational Health and Safety Regulations 2017 (Vic) Part 3.6 High Risk Work Health & Safety: Regulated plant requirements Health & Safety: Personal protective equipment requirements Health & Safety: Risk management requirements Health & Safety: Noise management requirements ERMS/Plant hazard and risk assessments (include manual handling requirements for the plant and associated activities) Guarding and engineering controls Emergency stops Training Level of supervision appropriate to level of operator training and skill Restricted access Scheduled maintenance Preoperational checks Standard Operating Procedures Plant Registers Prepurchasing checklist – plant and equipment Personal protective equipment Testing and tagging of electrical equipment Scheduled workshop inspections Workshop cleaning and housekeeping rules Signage Medium