65. Smoke Free Areas – 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 Rating Impact Revised State Tobacco Act 1987. Low Low Revenue, Cost or Local Laws and Service Risk of liability 8 Administrative New Local Law 4 Liability Managers Many public places not included Major Low Significant Low Public health of and Local Laws and Service People As Above 16 Administrative New Local Law 6 amenity Managers Major Moderate Low Environment & Buildings, contents Negligible Local Laws and Service As Above 2 Administrative New Local Law 1 Sustainability and surrounds Negligible Managers Negligible Moderate Low Local Laws and Service Probity/political Council Reputation As Above 9 Administrative New Local Law 4 Managers Moderate Low Info Systems/ Council’s workplaces are Negligible Negligible Local Laws and Service Equipment integrity 1 Administrative New Local Law 1 Bus. Interruption by State regulation. Negligible Negligible Managers State Tobacco Act 1987. Moderate Low Local economy Impact on Traders; Local Laws and Service 9 Administrative New Local Law 4 and Growth customer health Managers Many public places not included Moderate Low Moderate Low Community and Health from use of Local Laws and Service As Above 9 Administrative New Local Law 4 Lifestyle public spaces Managers Moderate Low Low Failure to provide safe Negligible Local Laws and Service Service Quality As Above 4 Administrative New Local Law 1 service Negligible Managers Low Moderate Low Community Individual / community Local Laws and Service As Above 9 Administrative New Local Law 4 Confidence perception of safety Managers Moderate Low
65. Smoke Free Areas – 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 State Tobacco Act 1987. Many public places not included Low Major 8 Administrative New Local Law Low Low 4 Local Laws and Service Managers People Public health of and amenity As Above Significant Major 16 Administrative New Local Law Low Moderate 6 Local Laws and Service Managers Environment & Sustainability Buildings, contents and surrounds As Above Low Negligible 2 Administrative New Local Law Negligible Negligible 1 Local Laws and Service Managers Probity/political Council Reputation As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws and Service Managers Info Systems/ Bus. Interruption Equipment integrity Council’s workplaces are by State regulation. Negligible Negligible 1 Administrative New Local Law Negligible Negligible 1 Local Laws and Service Managers Local economy and Growth Impact on Traders; customer health State Tobacco Act 1987. Many public places not included Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws and Service Managers Community and Lifestyle Health from use of public spaces As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws and Service Managers Service Quality Failure to provide safe service As Above Low Low 4 Administrative New Local Law Negligible Negligible 1 Local Laws and Service Managers Community Confidence Individual / community perception of safety As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws and Service Managers
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