Risk Assessment Template

This template is to be used with reference to the OHS Risk Management Procedure and OHS Risk Management Guide. For support in conducting a Risk Assessment contact the OHS Advisory Service on 1300 074 715 or email [email protected].

1. Background Information School/Workplace: Title of Assessment: 2. Risk Assessment

Identify and list Hazards List Current Risk Controls Risk Rating List Additional Controls (if any)

Central Office Use Only Issue Date: July 2017 Last Reviewed: N/A Next Review: July 2019 No. DET ESWB 04-3-1 Authorised by: Manager ESWU THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 1 of 4 Risk Assessment Template

Using the Matrix 1.Consequence 2.Likelihood Descriptor Level Definition Descriptor Level Definition 1. Evaluate the consequences of a risk occurring according to the ratings in the top Rare 1 May occur somewhere, sometime (“Once in a life time / Insignifican 1 No injury once in a hundred years”) row t

Unlikely 2 May occur somewhere within DET over an extended Minor 2 Injury/ ill health requiring first 2. Evaluate the likelihood of an incident period of time occurring according to the ratings in the left aid Possible 3 May occur several times across DET or a region over a Moderate 3 Injury/ill health requiring hand column period of time medical attention Likely 4 May be anticipated multiple times over a period of time 3. Calculate the level of risk by finding the intersection between the likelihood and the Major 4 Injury/ill health requiring May occur once every few repetitions of the activity or hospital admission event consequences Severe 5 Fatality Almost 5 Prone to occur regularly Certain It is anticipated for each repetition of the activity of event

3.Risk level Key Likelihood ConsequenceDescriptor Definition Insignificant Minor Moderate Almost Medium High ExtremeExtreme Notify Workplace Manager and/or Management OHS Nominee Certain : immediately. Corrective actions should be taken immediately. Likely Medium Medium High Cease associated activity. High: Notify Workplace Manager and/or Management OHS Nominee Possible Low Medium Medium immediately. Corrective actions should be taken within 48 hours of Unlikely Low Low Medium notification. Medium: Notify Nominated employee, HSR / OHS Committee. Nominated Rare Low Low Low employee, OHS Representative / OHS Committee is to follow up that corrective action is taken within 7 days.

Low Notify Nominated employee, HSR / OHS Committee. Nominated employee, HSR / OHS Committee is to follow up that corrective action is taken within a reasonable time.

Central Office Use Only Issue Date: July 2017 Last Reviewed: N/A Next Review: July 2019 No. DET ESWB 04-3-1 Authorised by: Manager ESWU THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 4 of 4