Applicable to Hillside and Bayside Aluminium

Task Based Risk Assessment

Process/ Task Assessed
Insert task here

ASSESSMENT GROUP AND APPROVAL

NAME TITLE SIGNATURE DATE

REVIEW GROUP AND APPROVAL

NAME TITLE SIGNATURE DATE

DOCUMENT NO. ISSUE DATE: 01 July 2015

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 RISK ASSESSMENT

TASK DESCRIPTION HAZARD DESCRIPTION HAZ # CONSEQUENCE DESCRIPTION CONSEQ IMPACT MFL CURRENT CONTROLS Severity Likelihood Residual
(step by step) (What can go wrong?) (What are the after effects if the hazard occurs?) TYPE (Maximum loss (What is currently in place to prevent the hazard from Level Level Risk
before controls) occurring?) (Risk Level after you
implement controls)
calculated
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 RISK ASSESSMENT MITIGATION MEASURES
MITIGATION MEASURES HAZ HIERACHY OF CONTROL RESPONSIBLE PERSON(S) DUE DATE COMPLETED SIGNATURE
(What are we going to do now to reduce or control the risk?) #

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 LIKELIHOOD Severity HIERACHY OF CONTROLS
Low (Level 1) Minor (Level 2) Moderate (Level 3) Major (Level 4) Critical (Level 5)
1 3 4 5 6 7

ALARP - Moderate ALARP - Moderate High High High

Almost Certain The hierarchy of controls 1. Eliminate 1. The complete elimination of
10 30 100 300 1000 should be applied in the the hazard
following order, individually 2. Replacing the material or
ALARP - Moderate ALARP - Moderate ALARP - Moderate High High or in combination 2. Substitute process with a less hazardous one
Likely
3 9 30 90 300
3. Redesign 3. Redesign the equipment or work processes
Tolerable - Low ALARP - Moderate ALARP - Moderate ALARP - Moderate High
Possible
1 3 10 30 100 4. Separate 4. Isolating the hazard by guarding or
enclosing it
Tolerable - Low Tolerable - Low ALARP - Moderate ALARP - Moderate ALARP - Moderate
Unlikely 5. Administrate 5. Providing control such as training,
0.3 0.9 3 9 30 procedures, communication, etc.

Tolerable - Low Tolerable - Low ALARP - Low ALARP - Moderate ALARP - Moderate 6. PPE 6. Use appropriate and properly fitted PPE
Rare where other controls are not practical
0.1 0.3 1 3 10

0.1 - 1 (Low) No further action required - apply 4 steps to safety and continue with the task safely

3- 30 (Moderate) Required to be on risk register with plans for control  Eliminate, substitute and redesign are preferred control options as they remove the hazard so that other controls are redundant.
 Administrative and Personal Protective Equipment (PPE) provide interim controls in a planned programme to eliminate or reduce a particular risk or
90+ (High) Material risk may be used to supplement other control methods. However, they are not the preferred control measures.

Please refer to GLD.017 Risk Management for updated thresold tables

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 I hereby declare that I am familiar with the contents of this risk assessment and I am fully aware of the risks I may be exposed to. I am aware of the controls to reduce the exposure to the said risks.

Name Company number Signature

DOCUMENT NO. ISSUE DATE: 01 July 2015

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