WHS521-Generic-Risk-Register-Template

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BSBWHS521 - Ensure a safe workplace for a work area
	RISK REGISTER 
	Learner Name
	Jonathan Duarte
	Workplace/Organisation
	Manager
	State/Territory
	NSW
	Date Prepared
	16/03/2022
	RISK REGISTER
	Risk Assessment
	Risk Control
	Review
	
Risk Description
	
Current treatment to manage risk
	Initial
Risk Rating
	
Risk Control Measure
	
Resources Required
	
Date to Provide Resources
	
Person Responsibl e
	
Expected Date to Implemen t
	
Actual Date Implemented
	
Revised Risk Rating
	
Date of Review
	
	
	L
	I
	R
	
	
	
	
	
	
	L
	I
	R
	
	Slips and trips
	Signalisation more responsible
	B
	3
	H
	Mitigate and avoid
	Signalisatio n more responsible
	20-03-
2022
	Centre manager
	20-03-
2022
	21-03-2022
	B
	4
	H
	23-03-
2022
	Dislocations
	Ensure more responsible practises
	B
	3
	H
	Mitigate and avoid
	Ensure more responsible practises
	20-03-
2022
	Centre manager
	20-03-
2022
	21-03-2022
	B
	4
	H
	23-03-
2022
	Work- related fatigue
	Manage and handle the work load of the employees
	B
	3
	H
	Mitigate and avoid
	Manage and handle the work load of the employees
	20-03-
2022
	Centre manager
	20-03-
2022
	21-03-2022
	B
	4
	H
	23-03-
2022
	Fractures
	Ensure more responsible practises at work
	B
	3
	H
	Mitigate and avoid
	Ensure more responsible practises at work
	20-03-
2022
	Centre manager
	20-03-
2022
	21-03-2022
	B
	4
	H
	23-03-
2022
	Muscular
Strain
	Ensure
more responsible practises at work
	B
	3
	H
	Mitigate
and avoid
	Ensure
more responsible practises at work
	20-03-
2022
	Centre
Manager
	20-03-
2022
	21-03-2022
	B
	4
	H
	23-03-
2022
	Risk Rating Matrix
	Likelihood (L)
	Impact (I)
	
	Insignificant
1
	Minor
2
	Moderate
3
	Major
4
	Severe
5
	
	Rating
	A. Almost certain
	Low (L)
	Moderate (Mo)
	High (H)
	Critical (C)
	Critical (C)
	B. Likely
	Low (L)
	Moderate (Mo)
	High (H)
	High (H)
	Critical (C)
	C. Possible
	Low (L)
	Moderate (Mo)
	Moderate (Mo)
	High (H)
	High (H)
	D. Unlikely
	Low (L)
	Low (L)
	Moderate (Mo)
	Moderate (Mo)
	High (H)
	E. Rare
	Low (L)
	Low (L)
	Low (L)
	Moderate (Mo)
	Moderate (Mo)
	Likelihood and Impact Definition-WHS
	Likelihood (L)
	Impact (I)
	A. Almost certain
	The event is expected to occur in most circumstances; constant exposure to risk; high probability of damage; clear history of occurrence
	1. Insignificant
	Minimal or no injury; or very low financial loss
	A. Likely
	The event will probably occur in most circumstances; frequent exposure to risk; substantial probability of damage; some history of occurrence
	2. Minor
	First aid treatment; minor medical treatment but no lost time; or minor financial loss
	B. Possible
	The event should occur at some time; regular or occasional exposure to risk; moderate probability of damage
	3. Moderate
	Medical treatment required; lost time injury; less than four weeks off work
	C. Unlikely
	The event could occur at some time; infrequent exposure to risk; low probability of damage; little or no history at this site
	4. Major
	Extensive or multiple injuries; major back, neck, arm, leg, face or internal injury; extended absence of one or more employees; external investigation by WST; lost time over one month
	D. Rare
	The event may occur only in exceptional circumstances; rare exposure to risk; very low probability of damage
	5. Severe
	Death, fatal diseases or fatal injury
	Rating Definition
	Critical (C)
	Dangerous level of risk which is unacceptable and required to be controlled immediately. Access and exposure to the hazard are to be restricted until the risk can be lowered to an acceptable level. A hazardous task must not be undertaken if rated as extreme until review and approval by the manager.
	High (H)
	Unacceptable level of risk which must be controlled immediately. Control measures would involve eliminating, substituting, isolating or engineering out the source of the risk from the activity or equipment. The time frame for the completion of at least one control to reduce the risk to low or negligible is within 24 hours. Hazardous tasks or activities rated as high require review and approval by manager before being undertaken. 
	Moderate (Mo)
	Unacceptable level of risk. The time frame for the completion of risk controls to lower the risk to a low or negligible level is within 14 days. 
	Low (L)
	These risks are considered acceptable. Accordingly, no further action is necessary. However, if there are controls which can be initiated that are easy and inexpensive, they can still be administered. The time frame for the completion of controls associated with this level of risk is within 28 days. 
END OF RISK REGISTER 
Risk Register		Version 1.0 Produced 30 September 2020
© Precision Group (Australia) 		Page 1
Risk Register		Version 1.0 Produced 30 September 2020
Page 2 		© Precision Group (Australia)
Risk Register		Version 1.0 Produced 30 September 2020
© Precision Group (Australia) 		Page 1
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