NSW mining and extractives industry Mine name: Section: Date: Assessment team leader: Description of task or process: Number of operators/workers: Participants Task duration: (Name/position): Frequency of task: Relevant legislation, industry standards or guidelines: Results of If control Frequency and Current risk control For the job/work process Severity Note exposure New doesn’t match intensity record each hazard and the Risk (Where does this exposure monitoring recommended level, risk source rating sit in the Health standard or other what more rating (task, plant or equipment) consequence Likelihood hierarchy of controls?) assessment can be done?
NSW mining and extractives industry Mine name: Section: Date: Assessment team leader: Description of task or process: Participants (Name/position): Number of operators/workers: Task duration: Frequency of task: Relevant legislation, industry standards or guidelines: For the job/work process record each hazard and the source (task, plant or equipment) Note exposure standard Results of exposure monitoring or other assessment Severity Health consequence Frequency and intensity Likelihood Current risk control (Where does this sit in the hierarchy of controls?) Risk rating If control doesn’t match recommended level, what more can be done? New risk rating
PUB18-43-Assess-worksheet.docx