Control Measures Risk Risk(s) Associated / H/M/L Person(s) Target Date / Further Ref Hazard Description Current Controls Actions Required (with Responsible Status controls) 037 Storage With All staff Ongoing Inadequate storage Safe access and egress Maintain current current controls Improper storage Storage avoided above controls: shoulder height where Inadequate space for L possible safe manual handling Who is harmed: Items stored appropriately Poor housekeeping With Staff members Items segregated where Slips, trips and falls Actions Students necessary Unsafe access and applied: Visitors Storage units secure and fit egress L Contractors/ for purpose Inadequate lighting Service Step ladder/foot stool and/or ventilation providers available for accessing higher Sensitive risk shelving units groups Staff trained in manual young persons handling pregnant Items not stored in walkways women Defects reported people with Adequate lighting and disabilities ventilation HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 037 Storage Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Inadequate storage Improper storage Inadequate space for safe manual handling Poor housekeeping Slips, trips and falls Unsafe access and egress Inadequate lighting and/or ventilation Safe access and egress Storage avoided above shoulder height where possible Items stored appropriately Items segregated where necessary Storage units secure and fit for purpose Step ladder/foot stool available for accessing higher shelving units Staff trained in manual handling Items not stored in walkways Defects reported Adequate lighting and ventilation Maintain current controls With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS
Academic%20Affairs%20%20Registrar%20Safety%20Statement%202016%20Update.docx