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)

Example

Risk Assessment