ࡱ> 241 bjbj++ 1 AAL ZZ*****>>>8v$>2"GIIIIII,fu*u****GGr  qЦ|F30 * (uuZ :    NOTE: PLEASE READ IN CONJUNCTION WITH SECTIONS 19.1.0, 19.2.0 AND 19.10.0. INTRODUCTION After identifying the hazards by using the checklists supplied and/or the additional lists drawn up by the Department, it may be found that some items/hazards are of a low risk level. By using common sense and experience, these hazards may be eliminated or a simple control put in place to reduce the risk to the lowest level possible. The action taken and the risk resulting in such cases (low risk level) should be recorded in Section 19.11.0. Please note that in cases where items/hazards are significant and risk levels are not obvious or low and could even be significant, then it will be necessary to fully complete the more detailed Hazard Identification and Risk Assessment Work Sheet of Section 19.8.0 using the risk nomogram. Section 19.8.0 should also be used to assess risks where checklists are not used or where checklists are not applicable to the hazards that exist in a department. In all cases a summary of the risks assessed should be noted in Section 19.12.0. These can be divided into: Summary of Simple Risk Assessments (where it is obvious to the dept. or checklists help to confirm that risks are low). Summary of Detailed Risk Assessments undertaken using Section 19.8.0 and Risk Nomogram (detailed Risk Assessment). RISK ASSESSMENT PROCEDURE After completion of the relevant checklists applicable to the Department, highlight hazards that may require Risk Assessment on Form 19.8.0 Hazard Identification & Risk Assessment Work Sheet. Most of the columns are self explanatory from legends on form, while others should be filled in as outlined below: Dept. Hazard Ref.: Use reference number from checklist Prob. Level: Estimate probability of accident/incident occurring. Hazard Exposure: Establish amount of time exposed to the hazard over 24 hours. Risk Consequences Category: Consider the consequences of what would happen if the Hazard manifested itself. (For a further explanation of Categories of Consequences for each risk type, refer to Section 19.9.1 Analysis of Consequences). To complete the rest of this work sheet, one must now use the Risk Calculator Nomogram, Section 19.9.0. (Worked examples of the procedure are demonstrated in Appendix I, to assist users with this method). This gives the calculated Risk Level i.e. LOW, MODERATE, SUBSTANTIAL or HIGH. Record this value on the Hazard Identification & Risk Assessment Work Sheet Section 19.8.0 and decide whether a Safety Action Plan is required or comment. Worked examples of Department Action Plan are shown in Appendix II.     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