QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT Machine/ Equipment or Plant :
Plant or machine general name:
Plant or machine supplier/brand:
4.003
Model of plant or machine:
Registration/Serial No.
Bobcat Clarke S130 C64908 Plant includes any machinery, equipment, appliance, container, implement and tool, and includes any component fitted or connected to any of those things. Intended use of the plant or machine: Bobcats are most commonly used for excavating soil and materials, loading spoils onto trucks, backfilling excavations, laying and levelling materials. Also the bobcat may be utilised for load shifting activities, involving movement of items around site or the unloading of trucks using fork or jib attachments, spreading and levelling materials using spreader bar as well as fitting the broom attachment when cleaning streets and paths. List any relevant Legislation, Australian Standard or other standard to which the plant should conform: Managing the Risks of Plant in the Workplace CoP 2012 Work Health and Safety Act 2011 and Regulation 2011 Hazardous Manual Tasks CoP 2011 Excavation Work COP 2012
Inspection and assessment conducted by:
Noise (Occupational) Management Part 1: Measurement and assessment of noise emission and exposure AS/NZS 1269.1:2005
How to Manage Work Health and Safety Risks COP 2011 Managing the Risks of Hazardous Chemicals in the Workplace COP 2012 Construction Work Code of Practice 2012
Kathleen Christopher, Adam Whannell.
Date:
Likelihood
Christopher Contracting Risk Matrix People
First Aid Injury
Environment
Slight effect
Plant/ Equipment/ Production
Slight damage / no productivity loss
Reputation
Certain to occurexpected in most circumstances Very likely- will probably occur in most circumstances Possible- might occur occasionally Unlikely- could happen at some time Rare- may occur, with exceptional circumstances
Lost Time Injury
Fatality
Multiple Fatalities
Major on site contamination Equipment level replacement / repair / moderate productivity loss Local area impact
Minor off-site contamination Multiple equipment replacements / major productivity loss State wide impact
Major off-site contamination Massive widespread equipment damage / productivity loss
Slight impact
Medical Treatment Injury Minor on site contamination Component level replacement / repair / minor productivity loss Limited impact
Insignificant
Minor
Moderate
Major
Catastrophic
Action Required
High (10)
High (12)
Extreme (18)
Extreme (21)
Extreme (25)
E – Extreme Risk Do not undertake activity, reevaluate work methods
Moderate (6)
High (11)
High (14)
Extreme (20)
Extreme (24)
H- High Risk Control measures to be implemented before work activity commences.
Low (3)
Moderate (7)
High (13)
Extreme (19)
Extreme (23)
Low (2)
Low (5)
Moderate (9)
High (16)
Extreme (22)
Low (1)
Low (4)
Moderate (8)
High (15)
High (17)
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
National impact
Amended 23/8/12
M- Moderate Risk Acceptable risk if all controls are actioned and monitored L- Low Risk Review and revise if work activity or conditions change.
Page 1 of 13
Revision 3
14/6/13
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Instructions for completing hazard identification checklist and risk assessment for plant and equipmentTo assess the level of risk for the item of plant or equipment, identify and record the precise issues associated with the operation, refuelling, maintenance, transportation, storage and working in its proximity while operating under each question. For each yes answer calculate the risk using the Christopher Contracting Risk Matrix for the identified hazard with the inbuilt manufacturers/suppliers controls in place and decide if additional controls are needed to eliminate the hazard or reduce it to a more acceptable level. Consider the hierarchy of controls when deciding on control measures (included to the right of this table). Once the control measures have been agreed to the residual risk should be calculated and recorded. The overall risk rating for the plant or equipment is to be taken as the highest risk score recorded after additional control measures have been implemented.
Is there a potential hazard due to lack of operator competency? a) Operator may not be qualified, competent or experienced
b) Operator may not be fit for work
M9
M9
The supervisor must not allow a person to operate machinery unless they are assured of their competence to do so safely and with an appropriate level of training and experience for the type of work to be conducted. Workers must comply with reasonable instruction and cooperate with reasonable policy or procedure relating to health and safety at the workplace. Do not operate this machinery if you do are under the influence of drugs or alcohol, which can impair your alertness and coordination. An operator on over the counter medication needs medical advice on whether or not they can safely use plant and machinery. If you are unwell or feeling the effects of fatigue speak to your supervisor for advice. Workers are reminded of their obligation to not place at risk the health and safety of themselves or anyone else in the workplace
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 2 of 13
Revision 3
Reference Managing the Risks of Plant in the Workplace COP 2012 s1.2
WHS Act 2011 s28
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
L5
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
c) Operator may be distracted Can anyone’s hair, clothing, gloves, jewellery, cleaning rags, or other materials become entangled with moving parts of the plant? Can anyone be crushed due to material falling of the plant? a) Material can fall from bucket b) Lifted loads could fail
Can anyone be crushed due to uncontrolled or unexpected movement of the plant or its load? a) Load could fall from bucket/ jib /forks b) Lifted load could fall
H15
Do not listen to the radio or music while operating Mobile phone should be turned off while operating.
H15 H15
Never move, lift bucket above anyone or a truck cab. - Ensure the forks/jib attachment is securely fixed in place before loading. - Never load beyond the capacity for the SWL of the fork /jib attachment - Before lifting test your load by raising 50mm above the ground, if there is any indication of reduced stability of your machine or load, lower the load to the ground. - Move the load slowly and carefully - Lift load only as high as necessary. - Keep all persons well away from the load - Never move the load over a persons head - Do not allow anyone to approach the load until it is safely and securely situated on supporting blocks or on the ground. - All personnel will be wearing hi-vis and helmets. Anyone not directly involved with the lift will be excluded from the area
H15
Never move, lift or swing bucket above anyone or a truck cab.
H15
The person with management or control of plant at the workplace must ensure whenever possible that the plant used is specifically designed to lift or suspend the load. When this is not
Reference Operator Manual
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
L4
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 3 of 13
Revision 3
Operator Manual Operator Manual
Operator Manual WHS Reg 2011 s219
L4 L4
L4 L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
c) Contact with bystanders
H15
possible the plant used must not cause a greater risk to health and safety than if specifically designed plant were used. The lifting and suspending must be carried out with lifting attachments that are suitable for the load and within the safe working limits of the plant. - Ensure the forks/jib attachment is securely fixed in place before loading. - Never load beyond the capacity for the SWL of the fork /jib attachment - Before lifting test your load by raising 50mm above the ground, if there is any indication of reduced stability of your machine or load, lower the load to the ground. - Move the load slowly and carefully - Lift load only as high as necessary. - Keep all persons well away from the load - Never move the load over a persons head - Do not allow anyone to approach the load until it is safely and securely situated on supporting blocks or on the ground. - All personnel will be wearing hi-vis and helmets. Anyone not directly involved with the lift will be excluded from the area Use appropriate starting procedures to eliminate the chance of machine runaway: Start the engine only when in the operator’s seat. Do not start the engine by shorting across starter terminals. Before starting the engine confirm all the control levers are in neutral and the parking brake is engaged
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 4 of 13
Revision 3
Reference
Operator Manual WHS Reg 2011 s214
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
Before operation of the machine always look around and confirm the positions of bystanders. Use a spotter when moving in congested areas. Always keep the travel alarm and horn in working condition, to warn people when the machine starts to move. Licensed operator only to operate plant. SWMS for operating plant to be developed. All staff are to be inducted into the SWMS for this plant. Can anyone be crushed due to a lack of capacity for the plant to be slowed, stopped or immobilised? a) Can anyone be crushed due to the plant tipping or rolling over? a) Plant can tip over during loading and unloading onto transport vehicle
b) Plant could tip into excavation
Can anyone be crushed due to parts of the plant collapsing? a) Hydraulics could fail during operations
H15
H15
H15
Before transporting machine check trailer bed and ramps are clean and free of obstacles that will interfere with the loading and unloading of machine. Ensure the gross weight of the machine and attachments is within the gross weight limits of the transport vehicle. Ensure the loading activity is done on a stable and level surface. Use reputable transport company Fasten seat belt to prevent being thrown from the cabin and crushed in a rollover. Investigate the ground conditions before beginning work. Use machines appropriate to the work and job site. Before operating on slopes, check the surface conditions for adequate traction. Loss of traction on slopes can cause the loader to slide and tip. Never attempt to make sharp turns or travel on steep slopes with a load raised. Daily pre-start checks. Qualified mechanic only to repair plant Machine inspections by qualified mechanic at service intervals as
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 5 of 13
Revision 3
Operator Manual
L4
Operator manual
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
specified by manufacturer. Never leave the loader unattended with the arms raised. If the arms are to be left in a raised position they are to be supported by the approved lift arm support device. Can anyone be crushed due to being thrown off or under the plant? a) Can anyone be crushed due to being trapped between plant and materials or fixed structures? a) Bystanders can be trapped through movement of machine
Can anyone be cut, punctured or stabbed due to coming into contact with moving parts of the plant during inspection, operation, maintenance, cleaning or repair? a) Could any generated materials or waste cause cuts or other injury if touched? a) Could materials, work pieces, parts of the machine or waste be ejected and hit the operator or other person in the vicinity? a) Can anyone be cut, punctured or stabbed due to coming into contact with moving parts of the plant due to uncontrolled or unexpected movement of the plant? a)
H15
Licensed operator only to use plant. Positive communication to be kept with operator at all times. Seat belt to be worn at all times. Before operation of the machine always look around and confirm the positions of bystanders. Use a spotter when moving in congested areas. Always keep the travel alarm and horn in working condition, to warn people when the machine starts to move.
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 6 of 13
Revision 3
Operator manual
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Is it possible to operate the machine with guards supplied to prevent contact with moving parts removed? a) Are there any exposed and or unguarded moving or active parts? a) Are there any aspects of the guards that render them ineffective? a) Are there any surfaces within the operators reach which could cause injury if touched? a) Are there areas within the operators reach where a shear hazard is created between parts of the plant, or between the plant and a work piece? a) Can anyone be struck by moving objects due to uncontrolled or unexpected movement of the plant or material handled by the plant? a) Is there a potential for work to move, loosen, shift or grab during operation? a) Does the operator need to over-reach, stretch, lift, carry or bend in such a way that it may cause body strain? a) Does the operator need to use high forces or repetitive movements to conduct task using plant? a)
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
L5
Operating the controls on the bobcat would on some days be classed as repetitive movement. Operators should take regular breaks where they exit the cabin, walk briskly around for a few minutes to increase circulation before resuming their activity.
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 7 of 13
Revision 3
Hazardous Tasks COP 2012
L1
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Is there a potential hazard relating to vibration? a)
Is there a potential hazard relating to radiation? a) Is there a potential hazard relating to the creation of excessive noise?( over 85db(A) a) Noise disturbing community
L4
Residual Risk
Reference
Operators who are experiencing high levels of vibration through travelling over rough ground should take regular breaks where they exit the cabin, walk briskly around for a few minutes to increase circulation before resuming their activity.
Hazardous Tasks COP 2012
L1
Where possible plant is to be oriented to direct noise away from sensitive receptors. Machines which are used intermittently should be shut down when not in use. Any complaints received by residents will be recorded using the ‘Community Complaint Form’ and the Project Manager must immediately alleviate the problem and make provision for additional mitigation measures to prevent further disturbances. Personal hearing protection will be worn by site personnel. Plant and equipment will be selected to minimise noise emission, in so far as possible whilst maintaining efficiency of function. Residential grade mufflers will be fitted and all noise control equipment will be maintained in good order.
EMP
L1
EMP
L1
This hazard can be avoided by relieving pressure before disconnecting hydraulic or other lines. Tighten all connections before applying pressure. Search for leaks with a piece of cardboard; take care to protect hands and body from high pressure fluids. Wear eye protection. If an accident occurs, see a doctor familiar with this type of injury
Operator manual WHS Reg 2011 s214
L1
L4
b) Noise damaging hearing of workers
L4
Is there a potential hazard relating to poorly designed or inadequate seating on the plant? a) Can anyone come into contact with fluids under high pressure during normal operations, due to plant failure of due to intentional misuse of the plant? a) Fluids under pressure such as hydraulic oils can penetrate the skins or eyes causing serious injury
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
M8
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 8 of 13
Revision 3
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Can anyone be injured by electrical shock or burnt due to the plant working in close proximity or contacting live electrical conductors? a) Contact with overhead electrical services
H15
immediately. Any fluid injected into the skin must be surgically removed within a few hours or gangrene may result. Never move any part of the machine or load within the 3 metre exclusion zone. Goal posts for exclusion zones. If working within exclusion zones a qualified electrical spotter will be utilised. If excavation is to occur ensure a Permit To Excavate has been completed, that way you know all the necessary services have been located. A person with management or control of the workplace must take all reasonable steps to obtain current underground essential services information before allowing or directing the excavation work to commence. The information must be provided to the person carrying out the excavation work and that person must have regard for that information when carrying out, directing or allowing the carrying out of the excavation work.
Reference
Operator Manual
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
H15
b) Contact with underground electrical services
Can anyone be injured by electrical shock or burnt due to damaged or poorly maintained electrical switches, leads or cables? a) Can anyone be injured by electrical shock or burnt due to water near electrical equipment? a) Can anyone be injured by electrical shock or burnt due to lack of isolation procedures? a) Is there a potential hazard relating to fire or excessively high temperatures? a)
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
L4
Plant Code of L4 Practice 2005
(WHS Reg 2011 s304)
H15
If a fire breaks out evacuate the machine. Afire extinguisher is provided in the cabin. An emergency hammer should be used to break the window if the cabin door cannot be opened in an emergency.
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 9 of 13
Revision 3
Operator Manual
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Can anyone be injured by explosion of gases, vapours, liquids or other substances triggered by the operation of the plant? a) Battery gas can explode causing a fire or electrolyte to be splashed. Can anyone become ill or injured due to exposure to hazardous chemicals used or emissions released by the plant? a) Combustion engine machinery creates exhaust emissions causing reduced air quality
Can the environment de denigrated due to any chemicals used or emissions created by the plant? a) Ground water contamination could result from diesel or oil spills not contained or cleaned
M8
L5
L5
Keep sparks and flame away from the top of battery. Never check a battery charge by placing a metal item across the posts. Do not continue to use or charge battery when electrolyte level is lower than specified. Loose terminals may produce sparks. Securely tighten all terminals. Vehicle and machinery emissions will be kept to a minimum by operational procedures including but not limited to: - selection of equipment based on emissions performance; - switching off engines rather than idling; - fitting appropriate exhaust systems and devices; and - vehicles and machinery regularly serviced and maintained. Complaints received from community will be documented. Engine fumes in an enclosed area can cause sickness or death. Be sure there is always adequate ventilation when operating in buildings and enclosed areas. Refuelling and maintenance activity associated with the bobcat will be carried out in designated area to minimise potential for soil and water contamination to result from these activities. Fuels will be stored in a bund of 110% capacity of the largest container, will an allowance made for rainwater during deluge. SDS are up to date and readily available for all employees and contractors and personnel are made aware of the environmental and safety requirements of these materials. An emergency spill kit containing absorbent materials, neutralising chemicals and other spill containment is located in close proximity to where these types of spills are likely to be encountered. Spillages of contaminants are to be contained on site and cleaned up to prevent the risk of surface water
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 10 of 13
Revision 3
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
Operator manual WHS Reg 2011 s214
L1
EMP
L4
EMP
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
b) Improperly disposing of potentially harmful waste generated by plant such as oil, coolant, brake fluid, and batteries.
Does the plant have the potential to create excessive amounts of dust? a) During dry conditions there is the potential for site activities to generate dust, leading to reduced air quality and adverse health effects.
b) When brooming the road
L5
H11
H11
contamination. Any visible or reasonably suspected fuel, lubricant or hydraulic fluid loss will be treated as an incident and handled accordingly. Machine is checked for evidence of leaks and fitness of hydraulic hoses and seals before each shift and inspection results are documented. Maintenance or repairs will be conducted as necessary to prevent drips, leaks or equipment failures. Qualified and reputable maintenance personnel are to perform servicing on plant. Waste is not be poured onto the ground, down a drain or into any water source. Waste is to be recycled or disposed of according to local government regulations and site specific requirements. The potential for the generation of dust will be reduced through dust control measures such as, but not limited to: - watering the site, access roads and stockpiles; - covering fill loads during transport; - timing of dust generating activities not to coincide with high winds and covering stockpiles during these times; - placement of stockpiles to give due regard to climatic conditions, including prevailing winds and locations of nearby residential dwellings. Watering will be conducted on an as required basis. Watering frequency will be increased during periods of high risk. Eye protection will be worn by site personnel. Community complaints will be attended to by the project manager and documented. Operator to wear particulate mask when necessary to minimise inhaling dust. Workers to visually monitor dust levels during brooming and wet
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 11 of 13
Revision 3
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
Operator manual EMP
L4
EMP
M6
EMP
M6
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Reference
Residual Risk
Action Treatment of risk – Control measure implemented
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
down material using a fine mist spray so as not to make mud if assessed by observation as necessary Dust creating activities will be minimised during windy conditions if possible Is there a hazard from lack of an emergency stop mechanism? a) Can anyone be overcome due to lack of oxygen or atmospheric contamination while using the plant? a) Can anyone become trapped and suffocate due to entering confined spaces within the plant during use, maintenance or cleaning? a) Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to uneven or slippery work surfaces? a) Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to poor housekeeping, e.g. off cuts, cables, hoses obstructing walkways, spills not cleaned up? a) Can anyone using the plant, or in the vicinity of the plant, slip, trip or fall due to obstacles being placed in the vicinity of the plant? a) Can anyone fall from height due to lack of proper working platform, stairs or ladders? a) Can anyone fall from height due to a lack of proper stairs or ladders? a) Bobcat has no stair access
L5
When you get on and off the machine, always face the machine and maintain a three point contact with the steps and handrails. Do not use any controls as hand holds Never mount a moving machine.
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 12 of 13
Revision 3
Operator Manual
L4
QSE MANAGEMENT SYSTEM HAZARD IDENTIFICATION AND RISK ASSESSMENT FOR PLANT AND EQUIPMENT
4.003
Can anyone fall from height due to lack of proper guardrails or other suitable edge protection? a) Can anyone fall from height due to unprotected holes, penetrations or gaps? a) Can anyone fall or slip due to poor floor or walking surfaces, such as the lack of a slip resistant surface? a) Can anyone fall or slip due to steep walking surfaces? a) Can anyone fall from height due to collapse of the supporting structure? a) Can anyone be injured due to environmental factors? (e.g. electrical storm, wind) a) Other factors not mentioned? a)
Action Treatment of risk – Control measure implemented
Document Hazard Identification and Risk Assessment for Plant and Equipment
Issued 3/4/10
Amended 23/8/12
Page 13 of 13
Revision 3
Reference
Residual Risk
Risk Score
Yes
For each yes response carry out a risk assessment
No
This checklist is provided as a guide to assist in the identification, assessment, control and evaluation of hazards associated with plant Hazard identification relating to the plant or machine and its use Risk assessment
