Clause 6.1.

2 ASPECT / Hazard identification and OH&S risk assessment

Area : mixing
Risk/Impact or
Aspect (E )& Likelihood (A) Consequnc (B) Pengendalian Risiko
Harm from People at Risk Risk rating
Hazard (OHS) Frekwensi Konsekuensi 8.1.2
Hazard
1 2 3
ELIMINASI

SUBTITUSI

REKAYASA TEKNIK

ADMS/PROSEDURAL,
SIGN SIMBOL LABEL K3

LIKELY MODERATE HIGH RISK PPE / APD

CATASTROPIC Ppe / apd

B C MODERATE EXTREMEE
LEDAKAN 5 D E F G
The first uses as 3 x 3 matrix whereby the probability of the risk occurring is given a score (x axis) and the consequences are rated (y axis).

Table 3: 3x3 matrix

The second matrix essentially uses the same approach, but has more fields (5 x 5 matrix)

Table 4: 5x5 matrix

The organisation can use the same risk assessment matrix to evaluate its OH&S risks as well as its other risks.

Risk assessments carried out need to be completed with the involvement of those who carry out the activities/tasks. Indeed the Standard
requires workers participation and consultation in risk assessment (clause 5.4).
Once complete, the OH&S risks need to be communicated to all the relevant people amongst the various levels and functions of the
organisation and also to those workers who may be outside of the organisation and also to identified interested parties.

Documented information needs to be maintained of:

 OH&S risk assessment methodologies and of the criteria used

Whilst not implicitly required by the Standard, the output of the methodologies and criteria (i.e. the risk assessments themselves) need to
be maintained and used to build the system controls to comply with most countries legal requirements.