& RISK (TRA) Ra No.ERMS Ref: Date: Version No.: Review Date: Authorised by: STEP 1 ENTER INFORMATION ABOUT THE ACTIVITY/TASK, ITS LOCATION AND THE PEOPLE COMPLETING THE ASSESSMENT – Location name: Building No.: Room No.: Assessed by: HSR/Employee representative: Description of activity/task: Workplace conditions (Describe layout and physical conditions - including access and egress) List systems of work for the activity/task: Training Inspections ● ● SOPs Existing controls ● ● Emergency situations ● Is there past experience with the activity/task that may assist in the assessment? Existing controls SOPs Standards ● ● ● Industry standards Incidents & near-hits Legislation & Codes ● ● ● Training Incident Investigation Guidance material ● ● ● 2: RISK RATING RISK MATRIX AND DEFINITIONS – Likelihood Consequence Almost certain will occur in most circumstances when the activity is undertaken – Insignificant aid treatment, minor injury, no time off work –First (greater than 90% chance of occurring) Likely - will probably occur in most circumstances when the activity is undertaken Minor Single occurrence of medical treatment, minor injury, no time off work – (51 to 90% chance of occurring) Possible might occur when the activity is undertaken (21 to 50% chance of Moderate Multiple medical treatments, non-permanent injury, less than 10 – –
& (TRA) Ra No.ERMS Ref: Date: Version No.: Review Date: Authorised by: STEP 1 – ENTER INFORMATION ABOUT THE ACTIVITY/TASK, ITS LOCATION AND THE PEOPLE COMPLETING THE RISK ASSESSMENT Location name: Building No.: Room No.: Assessed by: HSR/Employee representative: Description of activity/task: Workplace conditions (Describe layout and physical conditions - including access and egress) List systems of work for the activity/task: ● Training ● Inspections ● SOPs ● Existing controls ● Emergency situations Is there past experience with the activity/task that may assist in the assessment? ● Existing controls ● SOPs ● Standards ● Industry standards ● Incidents & near-hits ● Legislation & Codes ● Training ● Incident Investigation ● Guidance material 2: RISK RATING – RISK MATRIX AND DEFINITIONS Likelihood Consequence Almost certain – will occur in most circumstances when the activity is undertaken (greater than 90% chance of occurring) Insignificant –First aid treatment, minor injury, no time off work Likely - will probably occur in most circumstances when the activity is undertaken (51 to 90% chance of occurring) Minor – Single occurrence of medical treatment, minor injury, no time off work Possible – might occur when the activity is undertaken (21 to 50% chance of Moderate – Multiple medical treatments, non-permanent injury, less than 10
endeavour-risk-assessment-form.docx