Whsmp · OPW16/0021

                                                                                                 PROJECT RISK REGISTER
                Project: 71 Seaview Terrace Sunshine Beach                                                                                    Project Address: 71 Seaview Terrace Sunshine Beach Q 4567
             Project No: 24647                                                                                                       Commencement Date: July 2016-July 2018
                                                                                                                                             Project Duration: 110 weeks approx


Table 1 –Consequence
 Level         Descriptor               Health and Safety                                                                               Environmental                                                         $$$ Example
                                                                                                                                                                                                           Low Financial Loss
    1          Insignificant                 No Injuries                                                 No off-site impact, negligible on-site impact, few public complaints,             &/or
                                                                                                                                                                                                                <$500
                                             First aid treatment, on-site release immediately            No off-site impact, on-site impact easily controlled and remediated several                   Medium Financial Loss
    2          Minor                                                                                                                                                                       &/or
                                             contained                                                   community complaints.                                                                            $500 - $5,000

                                            Medical treatment required, on-site release                  On-site release contained without assistance, no effect on ecosystem                              High Financial Loss
    3          Moderate                                                                                                                                                                    &/or
                                            contained with outside assistance                            functions, negative local media coverage, multiple complaints received.                            $5,000 - $25,000

               Major                        Extensive injuries, loss of production capability, off-      Off-site impact with detrimental environmental impact attracts growing                            Major Financial Loss
    4                                                                                                                                                                                      &/or
                                            site release with no detrimental effects                     public concern and critical state / federal media coverage.                                       $25,000 – $200,000

                                                                                                         Toxic release off-site with detrimental and long term effect, major public                        Huge Financial Loss
    5          Catastrophic                 Death, toxic release off-site with detrimental effect                                                                                          &/or
                                                                                                         outrage, political / government intervention.                                                        >$200,000


Table 2 – Likelihood                                                                                  Table 3 – Risk Level / Priority
                                                                                                                                                                                 CONSEQUENCES
   Level                       Descriptor                             Description                             LIKELIHOOD
                                                                                                                                      Insignificant            Minor              Moderate        Major               Catastrophic
                                                                                                                                            1                    2                   3             4                       5
                                                           The event is expected to occur in              A (almost
         A           Almost Certain                                                                                                      H    11               H    16                E   20      E   23                  E      25
                                                           most circumstances                             certain)
                                                                                                          B (likely)                     M      7              H    12                H 17        E   21                  E      24
                                                           The event will probably occur in
         B           Likely                                                                               C (possible)                   L     4                M    8                H 13        E   18                  E      22
                                                           most circumstances
                                                                                                          D (unlikely)                   L     2                L    5                M    9      H   14                  E      19
                                                           The event might occur at some
         C           Possible
                                                           time                                           E (rare)                       L     1                L    3                M    6      H   10                  H       15
                                                           The event could occur at some               Legend
         D           Unlikely
                                                           time
                                                                                                         E: extreme risk; immediate reaction required (18-25)
                                                           The event may occur only in                   H: high risk; senior management attention needed (10-17)
         E          Rare
                                                           exceptional circumstances
                                                                                                         M: moderate risk; management responsibility must be specified (6-9)
                                                                                                         L: low risk; manage by routine procedures (1-5)



                                                                                    WHS Management Plan – Appendix 1 – Project Risk Assessment
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