Assessment Task: AWE: WHSSIM – Individual Risk Analysis

Instructions: Conduct a Risk Assessment of the Apex Business Solutions’ office environment by completing a Workplace Health & Safety
Risk Assessment & Control Form.
Legend
L – Likelihood EHML – Extreme, High, Moderate, Low
Workplace Health & Safety Risk Assessment & Control Form
C – Consequence Risk = Likelihood x Consequence
R – Risk Level
Details E
Persons/ Toler-
Hazard of any H able Timeframe
Ref Groups Person to
Description L C R Recommended Control Measures L C R Risk to
Existing M Action
Exposed Implement
Controls Y/N
L
1. General Office Environment Inspection Conducted: 10 June 2016
1.1 Exposed Staff, Preventative 3 5 15 E Regular inspections of all electrical components 1 5 5 Y IT Manager Sep 2016
electrical Contractors Maintenance
wiring leading Programs Replace appliances/equipment with incompatible
to electrical electrical connections with those that are
fire compatible.
Use appropriate adapters that have an
internationally recognized quality and safety
standard for appliances/equipment that cannot be
replaced.
Prevent overloading of receptacles and extension
cords.
1.2 Exposed Staff, Preventative 2 4 8 H Prevent access to any energised electrical 1 4 4 Y IT Manager Sep 2016
energised Contractors Maintenance components.
electrical Programs
components Ensure no energised electrical components are
leading to exposed.
electrical Replace all broken, frayed or otherwise damaged
shock / burn electrical wires.
1.3 Uneven Staff, No Control 2 3 6 M Repair or replace broken bricks. 1 3 3 Y Maintenance Nov 2016
surfaces Contractors, Measures Manager
leading to trips Visitors Evident Resurface areas where repair or replacement of
bricks is not possible.

Student ID Student Name

1 | 20171123 v1.0 AWE WHSSIM Individual Risk Analysis © Performance Education 2017
Workplace Health & Safety Risk Assessment & Control Form (Individual)

Risk assessment completed by: Site:

Staff number: sAPEX00079

Document number: Initial Issue date: Current version: Current Version: Next review date:
OHS_RA_01 {Month} {Year} _____________________________ 20160321 v1.2 Issue date March 2016 March 2017

Workplace Health & Safety Risk Assessment & Control Form

E
Persons/ Details Toler-
H able Person to Timeframe to
Ref. Hazard Description Groups of any Existing L C R Recommended Control Measures L C R Risk Action Implement
Exposed Controls M
Y/N
L
1.

1.1

1.2

Workplace Health & Safety Risk Assessment & Control Form

2
 Details E
Persons/ of any Tolerable
Hazard Groups H Person to Timeframe to
Ref. Existing L C R Recommended Control Measures L C R Risk
Description Exposed Action Implement
Controls M
Y/N
L
1.3

1.4

1.5

3 | 20171123 v1.0 AWE WHSSIM Individual Risk Analysis © Performance Education 2017