Process-specific No=1 N/A=0 Rare=1 risk assessment Minor=5 Poss=2 Mod=10 has been Likely=3 High=20 conducted for all 0 Certain=4 processes and processes optimized Process-specific No=1 N/A=0 Rare=1 risk Minor=5 Poss=2 Mod=10 assessments are 0 Likely=3 High=20 reviewed Certain=4 periodically Average value of No=1 N/A=0 Rare=1 Minor=5 process-specific Poss=2 Mod=10 risk assessment Likely=3 0 High=20 for all processes Certain=4 Spill and Emergency Planning Emergency No=1 N/A=0 Rare=1 response Minor=5 Poss=2 Mod=10 equipment is Likely=3 High=20 available and 0 Certain=4 appropriate (spill kits, showers, etc.) Means of egress No=1 N/A=0 Rare=1 Minor=5 0 Poss=2 Mod=10 Likely=3 High=20 Certain=4 No=1 N/A=0 Appropriate Rare=1 emergency Minor=5 Poss=2 Mod=10 response Likely=3 0 High=20 materials Certain=4 available and accessible What is the No=1 N/A=0 Rare=1 Minor=5 worst thing that 0 Poss=2 Mod=10 could happen in Likely=3 High=20 the lab? Certain=4 Personal Protection Clothing, Equipment and Engineering Controls No=1 N/A=0 Rare=1 Skin / Hand Minor=5 0 Poss=2 Mod=10 Hazards Likely=3 High=20 Certain=4 No=1 N/A=0 Rare=1 Eye / Face Minor=5 0 Poss=2 Mod=10 Hazards Likely=3 High=20 Certain=4 No=1 N/A=0 Rare=1 Respiratory Minor=5 0 Poss=2 Mod=10 Hazards Likely=3 High=20 Certain=4
Process-specific risk assessment has been conducted for all processes and processes optimized No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Process-specific risk assessments are reviewed periodically No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Average value of process-specific risk assessment for all processes No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Spill and Emergency Planning Emergency response equipment is available and appropriate (spill kits, showers, etc.) No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Means of egress No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Appropriate emergency response materials available and accessible No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 What is the worst thing that could happen in the lab? No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Personal Protection Clothing, Equipment and Engineering Controls Skin / Hand Hazards No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Eye / Face Hazards No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0 Respiratory Hazards No=1 Minor=5 Mod=10 High=20 N/A=0 Rare=1 Poss=2 Likely=3 Certain=4 0
table-f-2-laboratory-hazard-risk-assessment-matrix-template.docx