Measures (#) Activities that adversely impact on the General Controls: Low Clients, Students and University environment and/or staff Workplace inspections General Public Inadvertently exposed to hazards or 24 hours Security Support Restricted access to University buildings and property Specific Controls: Measures (#) Poor housekeeping General Controls: Low Slips, Trips and Falls Inadequate maintenance Workplace inspections Risk Rating: Poor design Hazard and near-miss reporting Inherent = high (Facilities, Inadequate work practices Housekeeping standards workshops) Preventative maintenance (Facilities) Inherent = medium (other) Outdoor lighting inspections/audits Specific Controls: Measures (#) Inadequate communication arrangements General Controls: Low Travel and Off Campus resulting in higher risks Travel authorization process Activities Inadequate emergency planning and Checking off licenses arrangements Using known accommodation providers International travel to hazardous destinations 24 hours Security Support Lack of informed consent and knowledge of Provision of alternatives local hazards Provision of 5-star rated vehicles Remote locations where there are increased Specific Controls: risks or poor communications Vehicle and travel accidents Unfamiliar hazardous workplaces and work locations Measures (#)
Measures (#) Clients, Students and General Public Activities that adversely impact on the University environment and/or staff Inadvertently exposed to hazards or General Controls: Workplace inspections 24 hours Security Support Restricted access to University buildings and property Specific Controls: Low Measures (#) Slips, Trips and Falls Risk Rating: Inherent = high (Facilities, workshops) Inherent = medium (other) Poor housekeeping Inadequate maintenance Poor design Inadequate work practices General Controls: Workplace inspections Hazard and near-miss reporting Housekeeping standards Preventative maintenance (Facilities) Outdoor lighting inspections/audits Specific Controls: Low Measures (#) Travel and Off Campus Activities Inadequate communication arrangements resulting in higher risks Inadequate emergency planning and arrangements International travel to hazardous destinations Lack of informed consent and knowledge of local hazards Remote locations where there are increased risks or poor communications Vehicle and travel accidents Unfamiliar hazardous workplaces and work locations General Controls: Travel authorization process Checking off licenses Using known accommodation providers 24 hours Security Support Provision of alternatives Provision of 5-star rated vehicles Specific Controls: Low Measures (#)
RiskRegisterTemplateOffice.docx