Work Health & Safety
Autor: Joshua • December 31, 2017 • 2,387 Words (10 Pages) • 530 Views
...
Hazard Report
Identification of Hazards & inadequacies
Identification of associated risk
Photo of risk
Assessment of risk &
Calculation of risk level
Control of risk (hierarchy of control)
Notification to
Training identified
The cables which put aside the table may possible contact with water if the cups drop off
Cables may be damaged & electrocuted
[pic 1]
Likely (B)
Major (IV)
High – 8
Elimination
- Expected to be 100% effective
- PCBU – Mr Smith
- HSR – Mr Jones
- Hazard identification training
- Correct equipment handling
Handrails have paint peeling, are flaking paint onto the floor, loose at one of two bolt points
Handrail may fall off
[pic 2]
Possible (3)
Major (4)
High – 7
Elimination
-Expected to be 100% effective
- PCBU – Mr Smith
- HSR – Mr Jones
- Hazard identification training
- Correct equipment handling
There are some cables cross the walkways
Staff may be tripped over by these cables
[pic 3]
Likely (B)
Major (IV)
High – 8
Elimination
-Expected to be 100% effective
- PCBU – Mr Smith
- HSR – Mr Jones
- Hazard identification training
- Correct equipment handling
Some machines will slightly move when keep working
The machine may be damaged by other objects when moving
[pic 4]
Almost certain (5)
Major (4)
Very high – 9
Engineering
-Reduce the risk by using non-slip mat
- PCBU – Mr Smith
- HSR – Mr Jones
- Hazard identification training
- Correct equipment handling
Some of the records on the acquisition, storage and disposal of hazardous substances are not complete and not up to date
Improper storage and disposal may not be identified and may be harmful to people
[pic 5]
Possible (3)
Catastrophic (5)
High – 8
Elimination
-Expected to be 100% effective
- PCBU – Mr Smith
- HSR – Mr Jones
- Workplace procedures training
- Correct equipment handling
Some ergonomic furniture are not adjusted to appropriated position
Inappropriate adjustment may physically harm people
[pic 6]
Possible (3)
negligible (1)
Low – 4
Elimination
-Expected to be 100% effective
- PCBU – Mr Smith
- HSR – Mr Jones
- Hazard identification training
- Correct equipment handling
Workplace routines to be implemented based on above table –
- Move the kitchen electrical kettle to a location where cord will not be damaged.
Corrective Action Plan
Hazard
(identified risk)
Action
Person Responsible
Completion Due Date
Sign off at completion
Residual risk / Follow up action
Very High
Machine moves when working
Use non-slip mat
PCBU – Mr Smith
27/11/15
Incorrect use of equipment without WHS training
High
Cables which put aside the table
Fix the cables on the inner side of desk
PCBU
...