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reference: Riskregister Scope of assessment: WHS procedures Critical success factors: All staff registered as having completed the training Stakeholders: All staff and management at Blue

reference:

Riskregister

Scope of assessment: WHS procedures
Critical success factors: All staff registered as having completed the training
Stakeholders: All staff and management at Blue Healer Caf
Risk Consequences Severity Rating Likelihood Rating Treatment or control methods

Priority rating (high, medium or low)

Order of priority

Staff not trained in evacuation procedures Staff at risk from being stuck in the building or misguided to an area of more danger Catastrophic Probable Fire warden to conduct evacuation procedures Medium
Staff not trained in safe chemical handling Staff at risk from chemical burns, inhalation of fumes, possible explosion due to chemical vapors mixing together Moderate Probable Health and safety REP and chemical company to conduct training Medium
Electrical appliances not tagged or tested Staff at risk from electric shock Moderate Occasional Company electrical contractor to come on site and test and tag all electrical appliances High
Slips, trips, burns and knife injuries Staff at risk of injury due to insufficient level of skills and knowledge Moderate Frequent Head Chef conducts safety awareness training for all kitchen staff in Slips, trips, falls, burns and knife injuries High

equestion:

Riskaction plan

Each of the risks identified above should be included in the table below and actions shown. The table should be copied and pasted for each risk.

Description of risk
Summary of recommended response and impact
Proposed actions
Resource requirements
Responsibilities
Timing
Reporting/Monitoring

Description of risk
Summary of recommended response and impact
Proposed actions
Resource requirements
Responsibilities
Timing
Reporting/Monitoring

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