Steps of a Risk Assessment
Identify the Hazards
Consult Sources of Info
Identify All Routine & Non-Routine Activities
Decide Who Can Be Harmed & How
Normal Work Group
Maintenance Group
Out of Norm Hours Groups
Remote Working Employees
Contractors
Vulnerable Persons
Evaluate The Risks & Decide On Precautions
Factors Affecting Probability & Severity
Exposure Outcomes
Number Exposed
Duration of Exposure
Frequency of Exposure
Current Controls
Risk Evaluation
Relativistic Methods of Risk Rating
Probabilistic Methods of Risk Rating
ETA
FTA
Review The risk Assessment
Review Periods (MHSWR Reg 3(3))
Unexpected Monitoring Results
Change in Work Process, Work Methods, or Materials
Change in Personnel
Change in Legislation
Intro of New Plant & Mach
New Info
Passage of Time
Record Findings & Implement Them
Hazards Found
Preventative & Protective Measures in Place
Necessary Action
Prioritise
By Legal Compliance
By Public Acceptability
By Ease of Action
By Cost