RA No: Date of Issue:

Last Reviewed: Assessed by

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RISK ASSESSESING SYSTEM OL/H&S/7/DOC/018/01
TITLE :

Risk assessment details

Plant/Equipment
Item description:
Make/Model No:
Serial No:
Work Location:
Section/
Department:
Risk owner:

Risk Assessment Metric

Unacceptable Risk control hierarchy

17-25 Stop activity and make immediate improvements
Tolerable 1. Elimination
10-16 Look to improve with in specified timescale 2. Substitution
Adequate 3. Engineering controls
5-9 Look to improve at next review
4. Management control
Acceptable 5. PPE
1-4 No further action, but ensure controls are maintained
*Risk level = Probability Level X Severity Level

Level PROBABILITY SEVERITY

1 Rare – Conceivable but only one extreme circumstances / Once a 10 yeas
exposing to the risk
2 Unlikely- Hasn’t happened yet but could / Once a year exposing to the risk
3 Possible – Could happen or known it to happen / / Once a month exposing
to the risk
4 Likely- Could easily happen / Weekly exposing to the risk
5 Almost certain- Often occurs / Continually exposing to the risk
Note- This risk assessment must be reviewed immediately after modify the machine or system, changing the proses or row material or power source or after accident, incident or near miss
occurred relating to the process, system, machine or equipment.
Insignificant- Hazard presents a minimal threat to safety, health and well-being of
participants; insignificant.
Minor- May cause minor injury, illness, property damage, financial loss and/or result in
negative publicity for the organization
Moderate- May cause moderate injury, illness, property damage, financial loss and/or
result in negative publicity for the organization
Major- May cause severe injury, major property damage, significant financial loss, and/or
result in negative publicity for the organization
Catastrophic- May result in death or multiple death and/or severe property damage
and/or damaging to company reputation very badly

Reviewed By: Manager Health & safety Signature: Date :

Approved By: Managing Director Signature: Date :
 RA No: Date of Issue:
Last Reviewed: Assessed by
Next Review: No of pagers:
RISK ASSESSESING SYSTEM OL/H&S/7/DOC/018/01
TITLE :

Reviewed By: Manager Health & safety Signature: Date :

Approved By: Managing Director Signature: Date :
 RA No: Date of Issue:
Last Reviewed: Assessed by
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RISK ASSESSESING SYSTEM OL/H&S/7/DOC/018/01
TITLE :

Risk assessment

Activity or process Description of Hazard Current Controls & Type of Residual Risk Additional Control Person responsible
controls and unsafe conditions Description
(What has potential to cause
(What is in place to controls the risk? List Severity (What should be done in the
Probabilit
for corrective and
injury or damage to Risk future to control the risk? What preventive action &
any control measures already implemented y
property/environment?)
or unsafe condition if available) can be done to eliminate or target date or
further reduce the risk?) timeframe

Reviewed By: Manager Health & safety Signature: Date :

Approved By: Managing Director Signature: Date :
 RA No: Date of Issue:
Last Reviewed: Assessed by
Next Review: No of pagers:
RISK ASSESSESING SYSTEM OL/H&S/7/DOC/018/01
TITLE :

Reviewed By: Manager Health & safety Signature: Date :

Approved By: Managing Director Signature: Date :