STEP 3 – For each stage of the chemical risk assessment: Hierarchy of Control (Control Type) Review the prompts/examples for each route of exposure for each category; El Elimination – Determine and record an inherent risk score uisng the risk matrix; S Substitution – In the comments box, describe the route of exposure and any other information (if applicable); En Engineering Is Isolation G Guarding – – – Specify the risk control type for each current or proposed risk control; Sh Shielding – Provide a control description for each current or proposed risk control; A Administrative T Training In Inspection – – – Where proposed risk control(s) have been identified complete a ; M Monitoring H Health Monitoring – – Determine the residual risk score using the risk matrix. P PPE – For information devising appropriate controls, refer to: . Category Inherent Comments (when/where the exposure is present) Control Type Control Description Residual Risk Score (Current and Proposed) Risk Score Storage Inhalation Skin (absorption ● ● Eye Ingestion ● ● Injection ● ● Handling Inhalation Skin (absorption ● ● Eye Ingestion ● ● Injection Other ● ● Decanting/Mixing Inhalation Skin (absorption ● ● Eye Ingestion ● ● Injection Other ● ● Applying/Using Inhalation Skin (absorption ● ● Eye Ingestion ● ● Injection Other ● ● Inhalation Skin (absorption ● ● Eye Ingestion ● ● Injection Other ● ●
STEP 3 – For each stage of the chemical risk assessment: Review the prompts/examples for each route of exposure for each category; Determine and record an inherent risk score uisng the risk matrix; In the comments box, describe the route of exposure and any other information (if applicable); Specify the risk control type for each current or proposed risk control; Provide a control description for each current or proposed risk control; Where proposed risk control(s) have been identified complete a ; Determine 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 For information devising appropriate controls, refer to: . Category Inherent Risk Score Comments (when/where the exposure is present) Control Type Control Description (Current and Proposed) Residual Risk Score Storage ● Inhalation ● Skin (absorption ● Eye ● Ingestion ● Injection ● Handling ● Inhalation ● Skin (absorption ● Eye ● Ingestion ● Injection ● Other Decanting/Mixing ● Inhalation ● Skin (absorption ● Eye ● Ingestion ● Injection ● Other Applying/Using ● Inhalation ● Skin (absorption ● Eye ● Ingestion ● Injection ● Other ● Inhalation ● Skin (absorption ● Eye ● Ingestion ● Injection ● Other
Chemical-risk-assessment-form.docx