Scribd
Upload
126 views2 pages

Hazard Identification, Risk Assessment and Control

This document outlines a hazard identification, risk assessment, and control process. It lists the department, area, activity, hazards, consequences, applicable legal requirements, existing control measures, risk rating based on likelihood and severity, determination of significant hazards, and control hierarchy for additional controls. Personnel who participated and the assessor, preparer, reviewer, and approver are to be documented.

Uploaded by

MJ D studio
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
126 views2 pages

Hazard Identification, Risk Assessment and Control

This document outlines a hazard identification, risk assessment, and control process. It lists the department, area, activity, hazards, consequences, applicable legal requirements, existing control measures, risk rating based on likelihood and severity, determination of significant hazards, and control hierarchy for additional controls. Personnel who participated and the assessor, preparer, reviewer, and approver are to be documented.

Uploaded by

MJ D studio
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
You are on page 1/ 2

HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL

Page : 1/1
Department Personnel participated and consulted: Assessors name Prepared by: Reviewed by: Approved by:
Area Name Designation 1) Name: Name: Name:
Activity 2) Signature: Signature: Signature:
3) Date: Date: Date:
OHS Risk Identification Risk Assessment Risk Evaluation Additional Control

Determination of control hierarchy:


1. Elimination of hazards
SIGNIFICANT
APPLICABLE LEGAL AND EXISTING CONTROL MEASURES RISK RISK 2. Substitution
NO. SUB-ACTIVITY HAZARDS CONSEQUENCES L S HAZARD?
OTHER REQUIREMENTS (ECM) (Y/N) RATING CATEG. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)
OHS Risk Identification Risk Assessment Risk Evaluation Additional Control

Determination of control hierarchy:


1. Elimination of hazards
SIGNIFICANT
APPLICABLE LEGAL AND EXISTING CONTROL MEASURES RISK RISK 2. Substitution
NO. SUB-ACTIVITY HAZARDS CONSEQUENCES L S HAZARD?
OTHER REQUIREMENTS (ECM) (Y/N) RATING CATEG. 3. Engineering
4. Administrative
5. Personal Protective Equipment (PPE)

HTPI-OHSMS-F-001 Rev. 00 06/30/2017

You might also like