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Hazard Identification and Risk Control Guide

The document outlines a structured approach for hazard identification, risk analysis, and risk control for group tasks. It includes sections for documenting specific hazards, their potential impacts, existing controls, and proposed measures, along with due dates and status updates. Each group is tasked with identifying and evaluating hazards related to their assigned work activity.
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© © All Rights Reserved
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0% found this document useful (0 votes)
79 views8 pages

Hazard Identification and Risk Control Guide

The document outlines a structured approach for hazard identification, risk analysis, and risk control for group tasks. It includes sections for documenting specific hazards, their potential impacts, existing controls, and proposed measures, along with due dates and status updates. Each group is tasked with identifying and evaluating hazards related to their assigned work activity.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

GROUP 1 GROUP 2

GROUP 3 GROUP 4
Watch the task assigned to your group (See below)
Locate the Youtube link of the video assigned to your breakout room
1. Hazard Identification 2. Risk Analysis/Evaluation 3. Risk Control
Existing Risk Proposed Control
Work Activity Hazard Which can cause Probability Severity Risk Due Date Status
Control Measure
(What control (How likely is the (What are the appropriate,
(Indicate 1 hazard per row so that you can (Specific effect/s on the (How serious would (Risk = Probability (Priority Level or Completion
measures were hazard to cause applicable, and feasible control (Actual Date)
address it specifically) worker/s) the outcome be?) x Severity) Status)
already applied?) harm?) measures?)

"If injury: specifiy what kind; Type "NONE" if you did Choose from the drop Be specific in specifying
Indicate the SPECIFIC Choose from the drop Choose from the drop Indicate SPECIFIC Engineering Control Priority level (e.g. high, normal, low)
Focus on the task General Hazard If illness, just type not see any existing down menu: Very Low, due dates for EACH
observed safety or health down menu: Low, down menu: Low, (EC), Administrative Control AC and/or Completion status (e.g. proposed,
assigned to your group Type ""ILLNESS"" & do not control measures Low, Medium, High, proposed control
hazard Medium, High Medium, High Personal Protective Equipment (PPE) in-progress, done)
diagnose." implemented. Immediately Dangerous measure.

EC:

Health
1 AC:
Hazard

PPE:

EC:

2 Safety Hazard
AC:

PPE:
1. Hazard Identification 2. Risk Analysis/Evaluation 3. Risk Control
Existing
Probabi
Work Activity Hazard Which can cause Risk Severity Risk Proposed Control Measure Due Date Status
lity
Control
(What
(How likely
control
is the (How serious (Risk =
(Specific effect/s on the measures (What are the appropriate, applicable, (Priority Level or Completion
(Indicate 1 hazard per row so that you can address it specifically) hazard to would the Probability x (Actual Date)
worker/s) were and feasible control measures?) Status)
cause outcome be?) Severity)
already
harm?)
applied?)

Type "NONE"
Choose from
if you did not Choose
the drop down
see any from the Choose from
"If injury: specifiy what kind; menu: Very Indicate SPECIFIC Engineering Control (EC), Be specific in specifying due Priority level (e.g. high, normal, low)
Focus on the task General Hazard Indicate the SPECIFIC observed safety existing drop down the drop down
If illness, just type ""ILLNESS"" Low, Low, Administrative Control AC and/or Personal dates for EACH proposed Completion status (e.g. proposed,
assigned to your group Type or health hazard control menu: Low, menu: Low,
& do not diagnose." Medium, High, Protective Equipment (PPE) control measure. in-progress, done)
measures Medium, Medium, High
Immediately
implemented High
Dangerous
.

EC:

Health
1 AC:
Hazard -

PPE:

EC:

Safety AC:
2
Hazard -

PPE:

Members

Group Name: Group 2

Secretary

Reporter
(if required)
1. Hazard Identification 2. Risk Analysis/Evaluation 3. Risk Control
Existing
Which can Probabili
Work Activity Hazard Risk Severity Risk Proposed Control Measure Due Date Status
cause ty
Control
(How
(What control (How likely
serious (Risk =
(Specific effect/s on measures were is the hazard (What are the appropriate, applicable, (Priority Level or Completion
(Indicate 1 hazard per row so that you can address it specifically) would the Probability x (Actual Date)
the worker/s) already to cause and feasible control measures?) Status)
outcome Severity)
applied?) harm?)
be?)

Choose from
Choose from
"If injury: specifiy Type "NONE" if the drop down Be specific in
Choose from the drop
what kind; you did not see menu: Very Indicate SPECIFIC Engineering Control (EC), specifying due Priority level (e.g. high, normal, low)
Focus on the task General Hazard Indicate the SPECIFIC observed the drop down down menu:
If illness, just type any existing Low, Low, Administrative Control AC and/or Personal dates for EACH Completion status (e.g. proposed,
assigned to your group Type safety or health hazard menu: Low, Low,
""ILLNESS"" & do not control measures Medium, High, Protective Equipment (PPE) proposed control in-progress, done)
Medium, High Medium,
diagnose." implemented. Immediately measure.
High
Dangerous

EC:

Health AC:
1
Hazard -

PPE:

EC:

£ 3

2 Safety Hazard AC:

PPE:

Members

Group Name:

Secretary

Reporter
(if required)
1. Hazard Identification 2. Risk Analysis/Evaluation 3. Risk Control
Existing
Which can Probabili
Work Activity Hazard Risk Severity Risk Proposed Control Measure Due Date Status
cause ty
Control
(What
(How
control (How likely
serious (Risk = (What are the appropriate,
(Specific effect/s measures is the hazard (Priority Level or Completion
(Indicate 1 hazard per row so that you can address it specifically) would the Probability x applicable, and feasible control (Actual Date)
on the worker/s) were to cause Status)
outcome Severity) measures?)
already harm?)
be?)
applied?)

Type "NONE"
if you did not Choose from Choose from the
"If injury: specifiy
see any Choose from the drop drop down menu: Be specific in Priority level (e.g. high, normal,
Indicate the SPECIFIC what kind; Indicate SPECIFIC Engineering Control
Focus on the task General Hazard existing the drop down down menu: Very Low, Low, specifying due dates low)
observed safety or health If illness, just type (EC), Administrative Control AC and/or
assigned to your group Type control menu: Low, Low, Medium, High, for EACH proposed Completion status (e.g. proposed,
hazard ""ILLNESS"" & do Personal Protective Equipment (PPE)
measures Medium, High Medium, Immediately control measure. in-progress, done)
not diagnose."
implemented High Dangerous
.

EC:

1 Health Hazard AC:

PPE:

EC:

2 Safety Hazard
AC:

PPE:

Members

Group Name:

Secretary

Reporter
(if required)

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