Evaluation Hazard Identification Risk Description Risk Control Improvement Residual Risk Action Level Activity Hazard Risk Control Measures Responsibility Level Level Consequence Risk Consequence Risk Likelihood Likelihood ranking ranking ranking ranking List the control measures necessary to eliminate 3 1 or reduce the risk of harm so far as is practicable List the tasks required to against each identified hazard. Note if control Against the activity Against each hazard list the harm that perform the activity in the Improvement Notice Table Table Table Table measures implemented list the thing that occur, i.e. what can happen, how Table Table 4 4 4 4 sequence they are # as appropriate 4 4 could cause an can it happen and how likely is it that it Reference to the hierarchy of control is undertaken and describe Pg Pg Timeframe Pg Pg injury. Pg Pg will happen. mandatory. Refer Table 4 the hazard. PPE, security, aid and emergency Refer Refer Refer Refer 2 1 requirements 2 3 Report attendance to GCRBG Accessing nursery operational staff and/or Friends on Duty and sign in and out of attendance book Personal security Intruder on site; hazardous substances Activities recorded by Daily Team and safety used nearby or spilled; leader in Nursery Diary GCCC operational staff to install hazard notices where appropriate Participants wear closed shoes, recommend non-slip soles. Draw attention when additional caution necessary (eg sloping tracks or wet paths) Volunteer trips or slips on nursery General nursery activities Uneven surfaces Stay on defined pathways – surfaces, access paths, steps, or Access to be weeding, pruning, Slippery surfaces 3 2 M Manage participant movement, prevent 3 1 L incorrectly stored items and materials improved by GCCC mulching, propagating, Sloping surfaces running or crowding. (including hoses) watering, raking, staking Limit amount of materials and weight plants and similar carried by participants. activities. Pathways and nursery surfaces are kept clear of debris Routine facilities inspection every A.M
Hazard Identification Risk Description Risk Control Improvement Action Evaluation Residual Risk Level Activity Hazard Risk Likelihood ranking Consequence ranking Risk Level Control Measures Responsibility Likelihood ranking Consequence ranking Risk Level List the tasks required to perform the activity in the sequence they are undertaken and describe the hazard. Against the activity list the thing that could cause an injury. Against each hazard list the harm that occur, i.e. what can happen, how can it happen and how likely is it that it will happen. Refer Pg 4 Table 2 Pg 4 Table 3 Refer Pg 4 Table 1 List the control measures necessary to eliminate or reduce the risk of harm so far as is practicable against each identified hazard. Note if control measures implemented Reference to the hierarchy of control is mandatory. Refer Table 4 PPE, security, aid and emergency requirements Improvement Notice # as appropriate Timeframe Refer Pg 4 Table 2 Refer Pg 4 Table 3 Pg 4 Table 1 Accessing nursery Personal security and safety Intruder on site; hazardous substances used nearby or spilled; Report attendance to GCRBG operational staff and/or Friends on Duty and sign in and out of attendance book Activities recorded by Daily Team leader in Nursery Diary GCCC operational staff to install hazard notices where appropriate General nursery activities – weeding, pruning, mulching, propagating, watering, raking, staking plants and similar activities. Uneven surfaces Slippery surfaces Sloping surfaces Volunteer trips or slips on nursery surfaces, access paths, steps, or incorrectly stored items and materials (including hoses) 3 2 M Participants wear closed shoes, recommend non-slip soles. Draw attention when additional caution necessary (eg sloping tracks or wet paths) Stay on defined pathways Manage participant movement, prevent running or crowding. Limit amount of materials and weight carried by participants. Pathways and nursery surfaces are kept clear of debris Routine facilities inspection every A.M Access to be improved by GCCC 3 1 L
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