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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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