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  • Design Risk Assessment Template

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    vin ss
    818 vues17 pages
    The document provides instructions and guidance for completing a Deakin Safety in Design Risk Assessment Template. It explains how to identify hazards associated with project activities, assess their inherent risk level using a risk matrix, and determine appropriate control measures based on a hierarchy of controls from most to least preferred. This includes eliminating the hazard, changing how work is done, isolating or using engineering controls for the hazard, implementing administrative controls, and using personal protective equipment as a last resort. The template is then used to document the identified risks, ratings, and mitigation strategies.

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    The document provides instructions and guidance for completing a Deakin Safety in Design Risk Assessment Template. It explains how to identify hazards associated with project activities, assess their inherent risk level using a risk matrix, and determine appropriate control measures based on a hierarchy of controls from most to least preferred. This includes eliminating the hazard, changing how work is done, isolating or using engineering controls for the hazard, implementing administrative controls, and using personal protective equipment as a last resort. The template is then used to document the identified risks, ratings, and mitigation strategies.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    818 vues17 pages

    Design Risk Assessment Template

    Transféré par

    vin ss
    The document provides instructions and guidance for completing a Deakin Safety in Design Risk Assessment Template. It explains how to identify hazards associated with project activities, assess their inherent risk level using a risk matrix, and determine appropriate control measures based on a hierarchy of controls from most to least preferred. This includes eliminating the hazard, changing how work is done, isolating or using engineering controls for the hazard, implementing administrative controls, and using personal protective equipment as a last resort. The template is then used to document the identified risks, ratings, and mitigation strategies.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 17

    Instructions: Deakin Safety in Design Risk Assessment Template

    ID Title (Project phase?) Contributing Factors ( Description of


    the workplace activity ?)

    Insert the activity Name the project activity phase Describe the activitys that will be
    number conducted in some detail

    HIERARCHY OF CONTROLS
    Having established a level of risk for a hazard, it is then necessary to determine and implement an appropriate control

    (or combination of controls if no single measure is sufficient). Below is a guide from most preferred to least preferred control measures.
    ELIMINATE THE ELIMINATE - Get rid of the hazard » Redesign the work process to remove the hazard
    HAZARD (most out of the workplace.
    preferred)
    » Redesign of the work process to eliminate
    exposure

    CHANGE THE WAY SUBSTITUTE - Try to replace or » Consider using air-powered instead of electric
    WORK IS DONE change plant, substances or powered tools
    materials to lower the risk from the
    hazard.
    » Consider using water based paints rather than
    solvent based ones.

    Try to ISOLATE the hazard » Insulation (i.e. sound proofing or insulation from
    the heat)

    » Guarding on machines.

    ENGINEERING CONTROL - Design » Lifting devices


    and install equipment to counteract » Exhaust ventilation system to extract dangerous
    the hazard fumes or dust.

    ADMINISTRATIVE CONTROL Arrange » Health and safety related Training;


    work so people spend less time » Develop SWMS for staff to follow
    around the hazard and monitor their
    understanding of the hazard and the » Restricted access to certain work areas, i.e.
    controls confined space
    » Operator certification for plant
    » Job rotation.

    PPE (least PPE Have people wear protective » Is it appropriate for the staff
    preferred) equipment and clothing while near member?
    the hazard » Does it control the risk for that
    staff member?
    » Does it control the risk?
    » Is the staff member informed
    of any limitations?
    » Has the staff member been
    given instruction and training on
    the proper use of PPE?
    Impact (description of the hazards Highest Impact rating Likelihood
    associated with this activity?) (consequence) description Rating

    What are they? Refer to the Deakin risk matrix Refer to the
    Deakin risk matrix

    d control measures.
    Inherent rating Controls (systems, training, Control rating Residual rating
    calculation documentation, value value
    engineering, PPE)

    Refer to the Deakin risk See the table below to identify Refer to the Deakin Refer to the
    matrix controls Deakin risk matrix risk matrix Deakin risk
    rating. matrix
    Category of hazard Examples

    Siting of building(s) or structure(s) poor siting or lack of separation

    High consequence hazards storage and handling of dangers


    goods, work with high energy
    hazards , biological materials

    systems of work cleaning and maintenance of


    building that pose a risk; inadequate
    pedestrian / vehicle separation;
    restricted access for building and
    plant maintenance

    Environment Environmental conditiosn that are


    not part of the speciic system of
    work, such as inadequate entialation
    or lighting, welfare facilities

    Incident Mitigation inadequate egress during incident,


    siting of assembly areas, inadequate
    emergency services access

    Electrical safety

    Fire and emergency

    movement of people and materials


    workign environment

    plant

    amenities and facilities

    earthworks

    structural safety

    manual tasks

    substances

    falls prevention

    specific risks
    Noise

    Other
    Risk Register XX/XX/XXXX

    Top Ranking Risk and Compliance Items Risk Rating Criteria Mitigation Strategies

    ID Title (Project phase?) Contributing Factors ( Description of the Impact (description of the hazards Highest Impact Likelihood Overall Inherent Controls (systems, training, documentation, engineering, Control rating Residual rating
    workplace activity ?) associated with this activity?) rating Rating risk rating ? PPE) value value
    description
    Risk Register XX/XX/XXXX

    Top Ranking Risk and Compliance Items Risk Rating Criteria Mitigation Strategies

    ID Title (Project phase?) Contributing Factors ( Description of the Impact (description of the hazards Highest Impact Likelihood Overall Inherent Controls (systems, training, documentation, engineering, Control rating Residual rating
    workplace activity ?) associated with this activity?) rating Rating risk rating ? PPE) value value
    description
    Risk Register XX/XX/XXXX

    Top Ranking Risk and Compliance Items Risk Rating Criteria Mitigation Strategies

    ID Title (Project phase?) Contributing Factors ( Description of the Impact (description of the hazards Highest Impact Likelihood Overall Inherent Controls (systems, training, documentation, engineering, Control rating Residual rating
    workplace activity ?) associated with this activity?) rating Rating risk rating ? PPE) value value
    description
    Risk Register XX/XX/XXXX

    Top Ranking Risk and Compliance Items Risk Rating Criteria Mitigation Strategies

    ID Title (Project phase?) Contributing Factors ( Description of the Impact (description of the hazards Highest Impact Likelihood Overall Inherent Controls (systems, training, documentation, engineering, Control rating Residual rating
    workplace activity ?) associated with this activity?) rating Rating risk rating ? PPE) value value
    description
    Risk Register XX/XX/XXXX

    Top Ranking Risk and Compliance Items Risk Rating Criteria Mitigation Strategies

    ID Title (Project phase?) Contributing Factors ( Description of the Impact (description of the hazards Highest Impact Likelihood Overall Inherent Controls (systems, training, documentation, engineering, Control rating Residual rating
    workplace activity ?) associated with this activity?) rating Rating risk rating ? PPE) value value
    description

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