Now enter the details in each of the boxes.
We also need to assess the risk of this hazard and initiate control measures to either eliminate or reduce the risk.
The risk is derived from a combination of the likelihood of the hazard occurring and the consequences if it does.
Select the appropriate likelihood from the “Likelihood” list.
Select the appropriate consequences from the “Consequences” list.
The Risk will automatically be assigned based on these selections.
The Risk Matrix, which is accessible from the icon in the page header, is used to determine the risk based on the likelihood and consequences.
Implement control measures to either eliminate or reduce the risk. Use the Hierarchy of Controls matrix in the header to help implement the correct controls.
Describe the control measures implemented.
Now we assess the “Residual Risk” which is the risk AFTER the controls have been implemented.
Select the “Residual Likelihood” of the hazard occurring AFTER the control has been implemented.
Select the “Residual Consequences” of the hazard occurring AFTER the control has been implemented.
The “Residual Risk” will be automatically assigned based on the above selections.
Insert the date the controls were initiated. This can be done later. This hazard will remain on the “Uncontrolled Hazards” list until this date has been inserted.
Enter the name of the person who implemented the control measures.
The person who implemented the control should sign the hazard report.
You can take an image of the hazard an upload it, however, it must be less than 3mb in size.
Enter any notes relating to the hazard.
Press Save at the bottom of the window and you will be taken to the View Details Window.
You can now enter the step by step tasks that are required to complete the process you are assessing.