Chemicals / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating
Consequence
Major Injuries
Likelihood
Likely
Risk rating
High
Chemicals / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls
Select control measures
Elimination
Administrative Controls
PPE
Critical Incident
100%
Are there critical hazards observed?
Safe
Energy Systems
100%
Are there energy system hazards observed?
Safe
Environment
1
0%
Are there environment hazards observed?
At Risk
Environment / Click Add Hazard after you have observed and identified a hazard
Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1
Choose type of hazard
Sun exposure
Description of hazard
Too much sun exposure
Photo of hazard (optional)
Photos
Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating
Consequence
Major Injuries
Likelihood
Likely
Risk rating
High
Environment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls
Select control measures
Engineering Controls
Administrative Controls
PPE
Facilities / Built Environment
100%
Are there facilities / built environment hazards observed?
Safe
Machinery, Plant and Equipment
1
0%
Are there machinery, plant and equipment hazards observed?
At Risk
Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard
Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1
Choose type of hazard
Machinery (fixed plant)
Description of hazard
Damaged crane boom
Photo of hazard (optional)
Photos
Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Risk rating
Consequence
Fatality
Likelihood
Likely
Risk rating
High
Machinery, Plant and Equipment / Click Add Hazard after you have observed and identified a hazard / Hazard 1 / Controls
Select control measures
Engineering Controls
Administrative Controls
PPE
Manual Tasks / Ergonomics
100%
Are there manual tasks / ergonomics hazards observed?
Safe
People
100%
Are there people hazards observed?
Safe
Others
Are there any other hazards not listed above?
None
References
Risk Matrix Reference
Hierarchy of Controls Reference
Monitor and Review Controls
100%
Are the planned control measures sufficient and effective in minimizing the level of risk?
Yes
Are further control measures required in future?
No
Have there been any changes to the planned control measures?
No
Completion
Recommendations
Conduct regular inspections to ensure that the construction work area is hazard free.
remind your workers to always wear PPE to protect themselves from uncontrolled hazards present on site.