LPJ-SA HAZARD IDENTIFICATION AND RISK ASSESSMENT

R/A NR: PHASE: DATE: REV DATE:

Risk assessment team

Consequence Health Safety and Environmental

HS 1 2 Minor Injury / FA treatment 2 Possible complaints 3 Serious injury / Hospital 3 Fines and prosecution 4 One Fatality 4 Massive effect on ground and water 5 More than One Fatality 5 Closure of work and plant

Name

Appointment

Signature

No injury or affect ER 1

Slight effect / contain spill

Likelihood
1 Could never Happen 1

Frequency
Never

Risk Rating
High Risk 10 - 15 5 points

Reducing Rating
Controls eliminate hazard to make work completely safe

Not likely at all

Once a month

Medium Risk

59

4 points

Controls lowered the risk but it is still present but manageable

May be expected

Once a week

ALARP As low as Reasonable possible

1-4

3 points

Risk controlled, control measures will not eliminate the risk, or have an effective effect on the Hazard Control measures are implemented but not providing adequate results Control measures added, but bear little effect on the risk If control measures did not have any effect on the elimination of the Hazard

2 points 4 Could very well happen 4 Once a day 1 point Risk Assessment Completed as per Construction Regulation 7 OHS act Section 8 and Requirements under clause 4.3.1 of the OHSAS 18001 Standard

Definitely happen

Entire shift

0 points

DOCUMENT NO RS.RA.008

REV NO 003

EFFECTIVE DATE 08 August 2011

LPJ-SA HAZARD IDENTIFICATION AND RISK ASSESSMENT

ASPECT AND RISK REGISTER

Ops Plan

Activity

Hazard / Aspect

Consequences / Impact

lik

freq

Con

Pure Risk

Existing Control Measures

Fact

Suggested Controls

DOCUMENT NO RS.RA.008

REV NO 003

EFFECTIVE DATE 08 August 2011

Man Plan

REF NO

Mit

Resi dual Risk