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