STEP 3 – For each step in the task: Hierarchy of Control (Control Type) down the task into manageable steps. List the steps in the order that they occur; El Elimination – Identify the hazard(s) associated with each step; S Substitution – Determine and record an inherent risk score using the risk matrixr; En Engineering Is Isolation G Guarding – – – Provide a control description for each current or proposed risk control; Sh Shielding – Specify the risk for each current or proposed risk control; A Administrative T Training In Inspection control type, – – – Where proposed risk control(s) have been identified complete an ; M Monitoring H Health Monitoring – – Determine and record the using the risk matrix. P PPE residual risk score – Category in the Task Hazards Inherent Control Description Control Type Residual – Risk Risk Score (Current and Proposed)
STEP 3 – For each step in the task: down the task into manageable steps. List the steps in the order that they occur; Identify the hazard(s) associated with each step; Determine and record an inherent risk score using the risk matrixr; Provide a control description for each current or proposed risk control; Specify the risk control type, for each current or proposed risk control; Where proposed risk control(s) have been identified complete an ; Determine and record 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 – in the Task Hazards Inherent Risk Control Description (Current and Proposed) Control Type Residual Risk Score
task-risk-analysis-form.docx