STEP 3 – For each of the following prompts: Hierarchy of Control (Control Type) Review the prompts/examples for each hazard category that may potentially exist for the activity/task; El Elimination – Determine and record an inherent risk score using the risk matrix; S Substitution – In the comments box, describe when and where the hazard is present; En Engineering Is Isolation G Guarding – – – Specify the risk control type, for each current or proposed risk control; Sh Shielding – Provide a control description for each current or proposed risk control; A Administrative T Training In Inspection – – – Where proposed risk control(s) have been identified complete a ; M Monitoring H Health Monitoring – – Determine the residual risk score using the risk matrix. P PPE – Category Inherent Comments (when and where hazard is present) Control type Control description Residual Risk Risk Score (Current and Proposed) Purchasing/receipt of radioactive material Use/activity: Storage: Disposal:
STEP 3 – For each of the following prompts: Review the prompts/examples for each hazard category that may potentially exist for the activity/task; Determine and record an inherent risk score using the risk matrix; In the comments box, describe when and where the hazard is present; Specify the risk control type, for each current or proposed risk control; Provide a control description for each current or proposed risk control; Where proposed risk control(s) have been identified complete a ; Determine the residual risk score using the risk matrix. Hierarchy of Control (Control Type) El – Elimination S – Substitution En – Engineering Is – Isolation G – Guarding Sh – Shielding A – Administrative T – Training In – Inspection M – Monitoring H – Health Monitoring P – PPE Category Inherent Risk Comments (when and where hazard is present) Control type Control description (Current and Proposed) Residual Risk Score Purchasing/receipt of radioactive material Use/activity: Storage: Disposal:
radioactive-material-risk-assessment-form.docx