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IG2 Risk Assessment Chat Transcript 20240121 055227
IG2 Risk Assessment Chat Transcript 20240121 055227
Part 1: Background
The factory is divided into several key areas: an advanced assembly line, a state-of-the-art testing
lab for quality assurance, a dynamic packaging section, and a spacious warehouse for storage.
These areas are vital to the company's operations, each playing a crucial role in the production and
- Area for Risk Assessment: The risk assessment will focus on the assembly line and warehouse
areas.
- Other Relevant Information: Recently upgraded machinery and implementation of a new electronic
- Hazard Category and Hazard: For each of the 13 identified hazards (e.g., Exposed Electrical
- Who Might Be Harmed and How: Describe the potential harm for each hazard (e.g., Assembly
- What Are You Already Doing: Mention the existing controls for each hazard (e.g., Regular electrical
- Further Controls/Actions Required: Detail the proposed further controls and actions for each
hazard (e.g., Immediate repair of wiring; bi-weekly safety inspections; quarterly electrical safety
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IG2 Risk Assessment Chat Transcript
training).
- Timescales for Further Actions: Provide specific timescales for the implementation of these
controls (e.g., Immediate repairs within 24 hours; ongoing controls implemented over the next
month).
- Responsible Person's Job Title: Assign a responsible person for each action (e.g., Electrical
Supervisor).
- Moral, General Legal, and Financial Arguments: Provide a comprehensive explanation covering all
actions, focusing on the ethical responsibility, legal obligations, and financial benefits of addressing
workplace hazards.
- Specific Actions: For each of the three prioritized actions, provide specific legal arguments,
considerations of likelihood and severity, and the effectiveness of the action in controlling the risk.
- Planned Review Date/Period with Reasoning: State when and why the risk assessment will be
reviewed (e.g., Annually on June 30th, aligned with the company's financial year-end).
- How the Risk Assessment Findings Will Be Communicated: Describe the communication strategy
and the target audience (e.g., Through staff meetings, emails, and informational posters).
- Follow-Up on the Risk Assessment: Explain how the implementation of actions will be monitored
and checked (e.g., Regular follow-up inspections and monthly safety meetings).
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