A - Injury Severity
B - Frequency of Occurrence
C - Potential Exposure to People / Damage to Property if incident occurs
D - Environment
Spillage, Noise, Water, Dust, Vapours, Fauna and Flora etc.
Action Required
Low
Supervision, training, certification, method/risk assessments, work procedures training, toolbox / awareness talks.
Medium
Competent supervision, training, certification, method/risk assessments, procedures training, toolbox talks, written procedure or awareness, process improved, low impact materials, spill kits, at source controls, confirm compliance with legislation.
High (Significant)
Competent supervision, training, certification, method/risk assessments, procedures training, toolbox talks, process improvements, work permits, low impact materials, spill kits, at source controls, confirm compliance with legislation. Planned Job Observations (PTO’s).
Rating on Site Risk Assessment for Potential OHS and Environmental Incidents
Risk Classification
Hazards and Aspects - Site Specific Risk Assessment & Toolbox Talk
PROOF OF COMMUNICATION By signing this document I acknowledge that:
- The risk assessment was discussed with me and I am aware of all dangers on site and the controls needed for the hazards and environmental controls in place.
- I agree to obey all safety, health, environmental and quality rules, instructions and procedures.
- The required PPE has been issued, inspected and is in good working condition and I am aware of the limitations there of (e.g. Hard hats will not protect wearers for heavy objects from height.)
- I will not perform any tasks outside my scope of work, or beyond that for which I am trained for.
- I will report all incidents, accidents and near misses to the Site Supervisor before leaving the site.
- I also acknowledge that I will comply with the Absolute Rules listed below.
Attendees