Transcript Training
OHS RISK MANAGEMENT
(Hazard identification, risk assessment, risk
control & control review)
University of Newcastle
ENGINEERING STUDENTS
September 30, 2003
SafetyPlus
Risk Management Services
Doug Wakefield MSIA
2276
13 10 50
workcover.nsw.gov.au
safemeasure.com.au
Civilisation I
The Law:
Empowers ALL parties to
recognise what is acceptable
& what is unacceptable in
society
Civilisation II
The Law:
Defines what is ‘in-bounds’
& what is ‘out-of-bounds’
Playin’ de Game...
Playin’ de Game...
Playin’ de Game...
Playin’ de Game...
Playin’ de Game...
Playin’ de Game...
Playin’ de Game...
How it all fits together:
OHS Act 2000
Injury Mgt Act
OHS Regulation
2001
Australian and
National Standards
Codes of
Practice
RISK MANAGEMENT
Integral part of good management
practice
Repeat process consisting of
sequential steps
Based upon continual
improvement in decision-making
OHS Risk Management – Overview
What it’s all about?
Identify
hazard(s)
Assess
risk(s)
Re-evaluate
New processes
New substances
New plant
New knowledge
Changes to
legislation
Control risk(s)
What’s the difference
between a Hazard and a Risk?
What is a
HAZARD?
What is a
RISK?
A Hazard is ...
Clause 3 of the OHS Regulation 2001
defines a hazard as:
‘...anything
(including work
practices or procedures)
that has the potential to
harm the health or safety
of a person.’
A Risk is …
‘...anything (including
work practices or
procedures) that is
likely/probable/may or
could harm the health
or safety of a person.’
Manage your hazards...
HAZARDS
CONTROL
Employer to identify
hazards
Clause 9 of the OHS Regulation 2001 states:
“… employers must take
reasonable care to identify any
foreseeable hazards to:
any employee of the employer
any other person legally at the
employer’s place of work.”
What hazards must employer
identify?
The work premises
Work practices, work
systems & shift work
arrangements
Plant
Hazardous substances
The presence of
asbestos
Manual handling
Layout/condition of
workplace
Biological organisms
Physical working
environment including:
Electrocution
Drowning
Fire/explosion
People slipping,
tripping or falling
Contact with moving/
stationary object
Noise, heat, cold,
vibration, radiation,
electricity, contaminated
air, confined space
Workplace violence
Effective hazard identification
procedures must be in place:
Immediately prior to using premises for the
first time (as a place of work)
Before and during installation, erection,
commissioning or alterations to plant
Before changes to work practices and
systems of work are introduced
Before hazardous substances are introduced
While work is being carried out
When new/additional information is made
available from an authoritative source
Methods of Hazard Identification
Part 1 - THE SENSES
& don’t forget:
good, old fashioned
INTUITION!
Methods of Hazard Identification
Part 2 - THE BRAIN
SYSTEMATIC
Safety Audit
Workplace Inspection
Injury & Illness
Records
Consultation
Incident Management
Health/Environmental
Monitoring
INCIDENTAL
Complaints
Observation
Safe Work Method
Statement (SWMS)
Prepared by employer in consultation
with employee
Basic SWMS:
ACTIVITY
HAZARD I/D & ASSESS
Additional points
Responsibilities
Training & Certification
Legislation
CONTROL
WorkCover approvals
Maintenance checks
Signed off by all
Employer to assess risks
Clause 10 of OHS Regulation 2001 states:
“… employers must assess the
risk of harm to:
any employee of the employer
any other person legally at the
employer’s place of work
Risk Assessment Factors
Multiple Factor Hazards
Likelihood (exposure)
Consequences (severity)
Human Differences
Consider the risk...
ASSESS
FREQUENCY
Risk Assessment Tool
(Hazpak Matrix)
WORKCOVER
HAZPAK
MATRIX
HOW BAD IS IT LIKELY
TO BE?
Kill or cause permanent disability
or ill health
HOW LIKELY IS IT TO HAPPEN?
Very likely: could
Likely:
Unlikely:
Very unlikely:
happen at any time
could happen some
time
could happen, but
very rarely
could happen, but
probably never will
++
-
+
--
3
1
1
2
1
2
3
4
Medical attention and several days
off work
2
3
4
5
First aid needed
3
4
5
6
Long term illness or serious injury
Employer to eliminate or
control risks
Clause 11 of the OHS Regulation 2001 states:
employers must eliminate any reasonably
foreseeable risk to the health or safety of:
any employee of the employer
any other person legally at the employer’s
place of work
If it is not reasonably practicable to ELIMINATE
the risk, the employer MUST control the risk
Hierarchy of Hazard Control
1: Elimination
2: Substitution
3: Isolation/Ventilate
4: Mitigation
5: Personal Protective Equipment (PPE)
Employer must ensure …
… all measures (including
procedures & equipment) that
are adopted to eliminate or
control risks to health &
safety are PROPERLY USED
& MAINTAINED
Employer must review risk
assessments & control measures...
… whenever:
there is evidence that the risk
assessment is no longer valid
injury or illness results from exposure to
a hazard to which the risk assessment
relates
a significant change is proposed in the
place of work or work practices to which
the risk assessment relates
Safety...
“The absence of accidents
does not imply the
presence of safety...”
“Safe workplaces don’t
just happen… someone
works to make them that
way…”