Baseline Risk Assessment WRAC Risk Assessment IMS 562 Project Title: No: Relevant Date: 20 Jan 2014 Documents: Operational Description: Relevant SOP's: Team As per Team Members attendance Team Leader: Recorded By: Tony Verster Members: record. A B C D E F G H I J K L M / - No) No. Map) in Action Rating When or Whom Event Step Current Additional Hazards Controls Controls Possible By Operation By Unwanted Energies Machinery Equipment Likelihood Risk Acceptance (from (Yes or Consequence Agreed Improvements The site manager Staff arrives on and safety officer site to to ensure that all Strict Supervision commence site staff have Kbc, (Other)Medically Medical/ Health related from both 1. establishment undergone a Medical 2 3 9 unfit staff on site. issues. supervisor and site after area has Certificates recent medical manager required. been examination prior designated. to allowing then on site. (Other)KBC Training All employees will Supervision by Injuries / Damage to not attended as undergo annual S/Manager and 2 3 9 property. required. KBC training Safety Officer. (Other)Site specific All employees will Supervision by Injuries / Damage to induction not undergo site S/Manager and 2 1 2 property. attended. specific induction Safety Officer.
Baseline Risk Assessment WRAC Risk Assessment No: IMS 562 Project Title: Operational Description: Relevant Documents: Date: 20 Jan 2014 Relevant SOP's: Team Leader: Team Members: As per Team Members attendance record. Recorded By: Tony Verster No. A B C D E F G H I J K L M Step in Operation (from Map) Energies - Hazards Machinery / Equipment Unwanted Event Current Controls Likelihood Consequence Risk Rating Possible Improvements or Additional Controls Acceptance (Yes or No) Agreed Action By Whom By When 1. Staff arrives on site to commence site establishment after area has been designated. (Other)Medically unfit staff on site. Kbc, Medical Certificates Medical/ Health related issues. The site manager and safety officer to ensure that all staff have undergone a recent medical examination prior to allowing then on site. 2 3 9 Strict Supervision from both supervisor and site manager required. (Other)KBC Training not attended as required. Injuries / Damage to property. All employees will undergo annual KBC training 2 3 9 Supervision by S/Manager and Safety Officer. (Other)Site specific induction not attended. Injuries / Damage to property. All employees will undergo site specific induction 2 1 2 Supervision by S/Manager and Safety Officer.
IMS%20562-GRA%20Baseline%20Risk%20Assessment%20Rev02.docx