Professional Documents
Culture Documents
Contents of this document are confidential and property of Metso Australia Limited (Metso). Unauthorised use or reproduction without written permission is prohibited.
This instruction and risk assessment document has been developed from Metso’s Risk Register in accordance with the Work Instruction Procedure.
If the task being performed differs from this document or changes in any way (e.g. environmental differences/changes) then a JSEA must be completed; unless otherwise
approved by the National HSE Manager.
Where workers are required to sign on to this document, they should do so using the Metso Work Instruction Sign On document.
Document Requirements and References (e.g. Take 5, Permits, Legislation): Personnel Requirements (e.g. training/competency/license, supervision,
worker numbers):
▪
▪ Operation Training
▪ High Risk Work Licence
▪ COM.AUS.CV2.SWP.2.001 Safely Operate Cutting Tools
▪ COM.AUS.HSE.SWP.2.012 Operate Overhead Crane & Hoist
▪ COM.AUS.HSE.SWP.2.003 Operate a Forklift
▪ COM.AUS.WHS.SWP.1.002 Perform Basic Rigging
PPE Requirements:
Requires
Description Description Expected to Will occur Not expected to
Keyword May Occur unusual chain
Safety Health & Hygiene Environment occur occasionally occur
of events
Multiple fatalities or
Toxic release off site with detrimental Extreme Extreme Extreme High High
Disastrous multiple work related fatal
impact to environment or community 25 23 21 19 17
diseases
Metso HIRAC Risk Level Actions
LEGEND ACTION REQUIRED PERSON
RESPONSIBLE
Low = 1 – 6 Tolerable - Manage by routine procedures
Medium = 7 - 13 Risk reduction required to As Low `As Reasonably Practicable Supervisor
(ALARP)
High = 14 - 20 Immediate action required to reduce risk. JSEA to be signed off by Site/Work Group
Site/Work Group Manager or authorised delegate prior to proceeding Manager
on task
Extreme = 21 - 25 Intolerable. Cease activity and notify senior management. Controls Country SVP
must be implemented in consultation with senior management to
reduce risk prior to recommencement.