ERMS/Noise risk assessments Audiometric testing for operators Using mobile plant such as pallet Lack of operator competency/training Possible Major High Low Occupational Health and Safety Health & Safety: Regulated plant ERMS/Plant risk assessments lifter or forklift Act 2004 (Vic) requirements Preoperational checks and log Risks associated with plant and its book operation unassessed/unidentified Occupational Health and Safety Health & Safety: Personal Regulations 2017 (Vic) Part 3.5 protective equipment requirements Training (Licensed operators for Unrestricted access by unauthorised Plant forklifts and some other mobile workers Health & Safety: Risk management plant) Occupational Health and Safety requirements Poorly maintained plant Regulations 2017 (Vic) Part 3.6 Level of supervision appropriate Fumes from mobile plant in closed areas High Risk Work to level of operator training and skill Restricted access (keys held by authorised person when not in use) Traffic management plan Scheduled maintenance Standard Operating Procedures Plant Registers Prepurchasing checklist – plant and equipment: include purchase of appropriate plant for the area and tasks (eg electric forklift in enclosed area) Using mobile plant such as an Lack of operator competency/training Rare Major Medium Low Occupational Health and Safety Health & Safety: Regulated plant ERMS/Plant risk assessments overhead crane and other lifting Act 2004 (Vic) requirements Risks associated with plant and its Preoperational checks and log devices operation unassessed/unidentified Occupational Health and Safety Health & Safety: Personal book Regulations 2017 (Vic) Part 3.5 protective equipment requirements Lack of/inappropriate safety features such Emergency stops Plant as emergency stops Health & Safety: Risk management Training (Licensed riggers and Occupational Health and Safety requirements Unrestricted access by unauthorised dogging for some lifting Regulations 2017 (Vic) Part 3.6 workers equipment and operations) High Risk Work Poorly maintained plant Level of supervision appropriate AS 1353 (series) Flat to level of operator training and Manual handling injuries associated with Slings
ERMS/Noise risk assessments Audiometric testing for operators Using mobile plant such as pallet lifter or forklift Lack of operator competency/training Risks associated with plant and its operation unassessed/unidentified Unrestricted access by unauthorised workers Poorly maintained plant Fumes from mobile plant in closed areas Possible Major High Occupational Health and Safety Act 2004 (Vic) 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 ERMS/Plant risk assessments Preoperational checks and log book Training (Licensed operators for forklifts and some other mobile plant) Level of supervision appropriate to level of operator training and skill Restricted access (keys held by authorised person when not in use) Traffic management plan Scheduled maintenance Standard Operating Procedures Plant Registers Prepurchasing checklist – plant and equipment: include purchase of appropriate plant for the area and tasks (eg electric forklift in enclosed area) Low Using mobile plant such as an overhead crane and other lifting devices Lack of operator competency/training Risks associated with plant and its operation unassessed/unidentified Lack of/inappropriate safety features such as emergency stops Unrestricted access by unauthorised workers Poorly maintained plant Manual handling injuries associated with Rare Major Medium Occupational Health and Safety Act 2004 (Vic) Occupational Health and Safety Regulations 2017 (Vic) Part 3.5 Plant Occupational Health and Safety Regulations 2017 (Vic) Part 3.6 High Risk Work AS 1353 (series) Flat Slings Health & Safety: Regulated plant requirements Health & Safety: Personal protective equipment requirements Health & Safety: Risk management requirements ERMS/Plant risk assessments Preoperational checks and log book Emergency stops Training (Licensed riggers and dogging for some lifting equipment and operations) Level of supervision appropriate to level of operator training and Low
health-and-safety-risk-register-example-workshop.docx