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004. Lake MacDonald Drive Cooroy - Project Risk Register
COP [Sheet: Matrix] The person conducting the Risk Assessment should take into consideration - likelihood and consequences of injury, illness or incident occurring & available information on hazard including any records of incidents, illness and disease Likelihood of the event occurring People Plant, Equipment & Property Rare Unlikely Possible Likely Almost Certain One or more fatalities, traumatic or severe disabling injuries e.g. loss of limb. Any injury that is notifiable to a government agency under WH&S Act Plant, property or equipment damage more than $1,000,000, major disruption to business i.e. sites shut down What will occur if the event happens Catastrophic High Extreme Extreme Extreme Extreme 15 19 22 24 25 Any serious injury to a Shadforth employee, contractor or member of the public that results in Lost Time Injury (LTI),or hospital stay. Any injury that is notifiable to a government agency under WH&S Act Plant, property or equipment damage less than $1,000,000, major disruption to business Major High High Extreme Extreme Extreme 10 14 18 21 23 Any injury to a Shadforth employee, contractor or member of the public that results in medical treatment Plant, property or equipment damage less than $100,000 and minimal disruption to business Moderate Medium Medium High High Extreme 6 9 13 17 20 Any injury to a Shadforth employee, contractor or member of the public that results in first aid treatment Plant, property or equipment damage less than $10,000 and no disruption to business Minor Low Low Medium High High 3 5 8 12 16 Any injury to a Shadforth employee, contractor or member of the public that does not require first aid treatment Insignificant damage less than $1000 Insignificant Low Low Low Medium High 1 2 4 7 11 Risk Rating Procedure Following Risk Assessment Control Application Extreme 18 -25 Activity must not commence. Must eliminate hazard or introduce further controls to further reduce the risk Any hazard assessed presenting extreme risk level will only be allowed to be controlled using elimination and or engineering controls as the primary source of controls. The activity MUST be signed of by director or project manager before proceeding High 10 - 17 Activity must not commence without WHSA or higher approval and appropriate supervision by project manager or site supervisor. Implement strict control measures to further reduce risk Any hazard assessed as presenting high or medium risk level will only be allowed to be controlled using a combination of at least one engineering control and one lower level controls as appropriate Medium 6 - 9 Project manager and site supervisor must determine appropriate level of supervision required. Implement strict control measures to further reduce risk Low 1 - 5 Monitor, manage and carry out activity in accordance with identified controls Any hazard assessed as presenting a low risk level will be permitted to be controlled using a combination of controls as appropriate, more than one lower level control must be applied if elimination and or engineering controls are not practicable Hierarchy of Controls Examples Always start at the top Eliminate Can we eliminate or remove the hazard completely Substitute Can we substitute the hazard with something else less dangerous Engineer / Isolate Can we re-design or isolate the hazard completely Administration / Training What controls can we put in place, e.g. training, job rotation, supervision Personal Protective Equipment What personal protective equipment is required to undertake this activity
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