19. Shipping Containers – Risk Assessment Additional Risk Risk Rating Assessment of Responsible to Monitor Risk Rating Risks Existing Risk Controls Treatment Likely Hazard Controls / Supervise Risk Risk Likely Impact Rating or action Plan Impact Rating Revised No controls on private land. Low Low Local Laws, Planning and Revenue, Cost or Risk of liability Planning Scheme inadequate. 6 Administrative New Local Law 4 Liability Moderate Low Land Asset Managers Building Permit not about amenity. Negligible Negligible Local Laws, Planning and Safety of some People Moderate 3 Administrative New Local Law Low 2 As above. containers Land Asset Managers Damage to Council Low Local Laws, Planning and Environment & Negligible Land; Planning 4 Administrative New Local Law 1 As above. Sustainability Negligible Low Land Asset Managers controls of Amenity Moderate Local Laws, Planning and Council Reputation. Low Probity/political 9 Administrative New Local Law 2 As above. Other councils control Negligible Moderate Land Asset Managers Local Laws, Planning and Info Systems/ Interference with Negligible Negligible 2 Administrative New Local Law 1 As above. Bus. Interruption Council Land Low Negligible Land Asset Managers Restricts Tradesmen Low Low Local Laws, Planning and Local economy and farmers v. loss of 4 Administrative New Local Law 4 As above. and Growth Low Low Land Asset Managers land values Visual impairment of Moderate Low Local Laws, Planning and Community and neighbourhood; loss 9 Administrative New Local Law 4 As above. Lifestyle Moderate Low Land Asset Managers of land values Low Local Laws, Planning and Failure to ensure local Negligible Service Quality 4 Administrative New Local Law 1 As above. amenity Negligible Low Land Asset Managers Moderate Low Local Laws, Planning and Community Local amenity. 9 Administrative New Local Law 4 As above. Confidence Community well-being Moderate Low Land Asset Managers
19. Shipping Containers – Risk Assessment Hazard Risks Existing Risk Controls Risk Rating Likely Impact Risk Rating Assessment of Controls Additional Risk Treatment or action Plan Risk Rating Likely Impact Revised Risk Rating Responsible to Monitor / Supervise Revenue, Cost or Liability Risk of liability No controls on private land. Planning Scheme inadequate. Building Permit not about amenity. Low Moderate 6 Administrative New Local Law Low Low 4 Local Laws, Planning and Land Asset Managers People Safety of some containers As above. Negligible Moderate 3 Administrative New Local Law Negligible Low 2 Local Laws, Planning and Land Asset Managers Environment & Sustainability Damage to Council Land; Planning controls of Amenity As above. Low Low 4 Administrative New Local Law Negligible Negligible 1 Local Laws, Planning and Land Asset Managers Probity/political Council Reputation. Other councils control As above. Moderate Moderate 9 Administrative New Local Law Low Negligible 2 Local Laws, Planning and Land Asset Managers Info Systems/ Bus. Interruption Interference with Council Land As above. Negligible Low 2 Administrative New Local Law Negligible Negligible 1 Local Laws, Planning and Land Asset Managers Local economy and Growth Restricts Tradesmen and farmers v. loss of land values As above. Low Low 4 Administrative New Local Law Low Low 4 Local Laws, Planning and Land Asset Managers Community and Lifestyle Visual impairment of neighbourhood; loss of land values As above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws, Planning and Land Asset Managers Service Quality Failure to ensure local amenity As above. Low Low 4 Administrative New Local Law Negligible Negligible 1 Local Laws, Planning and Land Asset Managers Community Confidence Local amenity. Community well-being As above. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws, Planning and Land Asset Managers
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