Lake MacDonald Drive Cooroy - WMP

                                                                       Workplace Management Plan
                                                                    Lake MacDonald Drive, Cooroy


Medical treatment required (MTI),                                  Medium         Medium     High        High       Extreme
damage / theft less than $100,000 but          Moderate
more than $10,000                                                    6              9         13          17          20



First aid treatment required (FAI),                                  Low           Low     Medium        High         High
damage / theft less than $10,000 but           Minor
more than $1,000                                                      3             5        8            12           16




A near miss, no injuries, damage /                                   Low           Low       Low        Medium        High
                                               Insignificant
theft less than $1000                                                 1             2         4           7            16




Once a risk rating has been identified, actions can be taken to determine whether the activity can commence.
The below action requirements must be carried out for the applicable risk ratings;


Note: Always conduct a risk assessment before and after the control measures are implemented as this will
identify if the control measures are effective in reducing risks.


   Rating          Procedure Following Risk Assessment                                Control Application
                                                                    Any hazard assessed presenting extreme risk level will
                Activity must not commence. Must eliminate
  Extreme                                                           only be allowed to be controlled using elimination and
                hazard or introduce further controls to further
   18 - 25                                                          or engineering controls as the primary source of
                reduce the risk.
                                                                    controls.

                Activity must not commence without Compliance
                                                                    Any hazard assessed as presenting high or medium
                Advisor or higher approval and appropriate
    High                                                            risk level will only be allowed to be controlled using a
                supervision by Project Manager or Foreman.
   10 - 17                                                          combination of at least one engineering control and one
                Implement strict control measures to further
                                                                    lower level controls as appropriate.
                reduce risk.

                Project Manager and Foreman must determine          Any hazard assessed as presenting high or medium
  Medium        appropriate level of supervision required.          risk level will only be allowed to be controlled using a
   6-9          Implement strict control measures to further        combination of at least one engineering control and one
                reduce risk.                                        lower level controls as appropriate.

                                                                    Any hazard assessed as presenting a low risk level will
                                                                    be permitted to be controlled using a combination of
    Low         Monitor, manage and carry out activity in
                                                                    controls as appropriate, more than one lower level
    1-5         accordance with identified controls.
                                                                    control must be applied if elimination and or
                                                                    engineering controls are not practicable.

Where a hazard has been identified, control measures must be implemented to eliminate or minimise the level
of risk. When deciding on the control measures to eliminate or minimise risk, the hierarchy of control must be
considered. The Hierarchy of Control is a list of control measures, in priority order, that can be used to eliminate
or minimise exposure to the hazard




IMS-04-01_P – Reviewed – September 2020      Document Uncontrolled When Printed                                   Page 21 of 60