17. Fireworks – 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 or action Plan Rating Rating Impact Revised State OH&S Cert. and CFA in Fire Danger Period. Police Risk of liability. Cost of enforce possession and sale Moderate Low Local Laws, Events and Revenue, Cost or loss to community 9 Administrative New Local Law 4 Liability by Dangerous Goods Act. No Moderate Low Land Asset Managers (injury, animals etc.) controls on illegal or lawful private fireworks displays. Moderate Low Local Laws, Events and Road Safety and As Above People 12 Administrative New Local Law 6 Personal Injury, Fires Major Moderate Land Asset Managers Fires, damage to and Low Local Laws, Events and Environment & As Above Negligible by animals, incl. native 2 Administrative New Local Law 1 Sustainability Negligible Negligible Land Asset Managers fauna. Low Low Local Laws, Events and Council Reputation – As Above Probity/political 6 Administrative New Local Law 4 other councils control Moderate Low Land Asset Managers Clean up disruptions Low Local Laws, Events and Info Systems/ As Above Negligible 8 Administrative New Local Law 2 Bus. Interruption Low Fire consequences Major Land Asset Managers Low Local Laws, Events and Local economy As Above Negligible Fire v. tourism 4 Administrative New Local Law 1 and Growth Negligible Low Land Asset Managers Moderate Low Local Laws, Events and Community and Loss of pets, injury to As Above 12 Administrative New Local Law 6 Lifestyle persons, fire Major Moderate Land Asset Managers Moderate Low Local Laws, Events and Failure to provide safe As Above Service Quality 9 Administrative New Local Law 4 service Moderate Low Land Asset Managers Moderate Low Local Laws, Events and Community Individual / community As Above 9 Administrative New Local Law 4 Confidence perception of safety Moderate Low Land Asset Managers
17. Fireworks – 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. Cost of loss to community (injury, animals etc.) State OH&S Cert. and CFA in Fire Danger Period. Police enforce possession and sale by Dangerous Goods Act. No controls on illegal or lawful private fireworks displays. Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws, Events and Land Asset Managers People Road Safety and Personal Injury, Fires As Above Moderate Major 12 Administrative New Local Law Low Moderate 6 Local Laws, Events and Land Asset Managers Environment & Sustainability Fires, damage to and by animals, incl. native fauna. As Above Low Negligible 2 Administrative New Local Law Negligible Negligible 1 Local Laws, Events and Land Asset Managers Probity/political Council Reputation – other councils control As Above Low Moderate 6 Administrative New Local Law Low Low 4 Local Laws, Events and Land Asset Managers Info Systems/ Bus. Interruption Clean up disruptions Fire consequences As Above Low Major 8 Administrative New Local Law Negligible Low 2 Local Laws, Events and Land Asset Managers Local economy and Growth Fire v. tourism As Above Low Low 4 Administrative New Local Law Negligible Negligible 1 Local Laws, Events and Land Asset Managers Community and Lifestyle Loss of pets, injury to persons, fire As Above Moderate Major 12 Administrative New Local Law Low Moderate 6 Local Laws, Events and Land Asset Managers Service Quality Failure to provide safe service As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws, Events and Land Asset Managers Community Confidence Individual / community perception of safety As Above Moderate Moderate 9 Administrative New Local Law Low Low 4 Local Laws, Events and Land Asset Managers
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