Scenario A WHS audit in one of the Community Centre Hub has been conducted and the auditor has identified the following hazards: Blocked fire exit by two trolleys Worn rubber matting near the sink in the kitchen Malfunctioning cot in the common area - the side does not lower Faulty wheel on the community food trolley Storage of community supplies on the top shelf of a cupboard in the shared space Community members utilizing chairs meant for children Some residents engaging in outdoor activities without adequate sun protection Smoke alarms in three rooms are not working Evacuation plans not displayed Infection control practices not consistently performed among community members, for instance, lack of glove usage during certain tasks like changing diapers and failure to wash hands after tending to a child's needs. This audit is presented in the form of a report to the Director. The Director has discussed the report with you and asks that a risk assessment be completed and actioned. Part One Complete the Risk Assessment Tool (Appendix A) for each of the hazards listed by the auditor to determine the risk control/s required to manage these hazards. 1. ldentify the level of risk and prioritise the implementation of controls. 2. Consider the consequences and likelihood for each of the identified hazards to determine a risk rating. 3. After the identification of risk control/s reassess the risk to determine the residual risk level. Appendix A: Risk Assessment Tool Hazard Type / Risk Assessment Hierarchy Risk Residual Risk Assessment Description of Controls to Likelihood Consequ Risk Controls be Likelihood Conseque- Risk -ence Rating Implemented nce Rating Blocked Fire Exit Worn Rubber Matting Malfuntioning Cot Food Trolley with faulty wheel Supplies stored on the top shelf Community utilized sitting for children Resident engaging outdoor with no sun protection Smoke alarms not working Evacuation plans not displayed Infection control practices not consistently performed Risk Control Matrix Consequence How severe could the outcomesbe if the risk event occurred? Insignificant Significant S5 Severe Likelihood Part Two What's the chance the of the risk occurring? 5 Almost Certain 16 Very high 15 Very high g \" 5 Medium 3 ignifi 15 Very high 9 3 Moderate Medium 2 Unlikely Identify ways that you could involve another staff member in a consultative process about the report (part 1). Your objective is to ensure they promptly report maintenance issues, hazards and incidents and contribute to the risk assessment process. Q1. Identify a minimum of three (3) tasks that you would expect another staff member to ~ Satisfactory do to assist you in the risk management processes. Response Yes No O O