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18. Risk Assessment Documentation.
Risk Evaluation of Identified Hazards
Probability of Occurence
Hazard Severity
Remote = 1
Minor = 1
Possible = 2
Serious (Hospital) = 2
Probability
Probability of Occurence x Hazard Severity = Risk Rating (RR)
Identified Hazards (base scores on existing or planned control measures)
1. Electric shock, incorrect wiring
2. Electric shock from earth leakage
Note:
Moderate Scores:
1
1
1
2
Frequent = 3
Major (3 days or more) l = 3
3
1
Severity
2
3
3
3
RR
4
4
Thought should be given to reducing risk, but the cost and time
(1 to 5):
Substantial:
Requirements of prevention should be carefully considered and limited
Work should not be started until the risk has been reduced, for work (6 to 7) in progress, urgent action is required.
Considerable resources may have to be allocated.
Intolerable:
If unlimited resources cannot reduce risk, work will be prohibited (8 to 9)
Is risk adequately controlled using the above control measures Y / N
Y
If "No" state further action required
State further action required:
Note: This risk assessment is only valid when all control measures are in place before the work or activity commences. If the nature of the work
changes or there is a dangerous occurrence.
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BAO-103-1 AUS