F35. Risk assessment Instructions for use of the Risk Assessment Matrix: A. Hazard B. Potential Risk: Identify what harm it can do C. Risk Score Risk Analysis Matrix on the previous page D. Risk Controls: What can I put between me and the hazard to prevent harm? E. Control type: Identify the type of control: Eliminate (E) Isolate substitute engineer (ISE) Administration / training (A) PPE For each control measure give yourself brownie points. Brownie points are listed at the top in the lightly shaded area. Tally up the brownie points F. Residual Risk Score: Add up all the brownie points you have earned, take them from the original risk score, you now know the residual score G. Person Responsible: Select who of the following is responsible to implement the control measure. PCBU, Supervisor (S), Worker (W)ExampleRisk Assessment
