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HEALTH CONTROL PLAN // ASSESS NSW RESOURCES REGULATOR Assessing risks associated with health hazards worksheet NSW mining and extractives industry Mine name: Sectio n: Date: Assessment team leader: Description of task or process: Participants (Name/position): Number of operators/workers: Task duration: Frequency of task: Relevant legislation, industry standards or guidelines: For the job/work process record each hazard and the source (task, plant or equipment) Note exposure standard Results of exposure monitorin g or other assessmen t Severity Health consequence Frequency and intensity Likelihood Current risk control (Where does this sit in the hierarchy of controls?) Risk rating If control doesn’t match recommended level, what more can be done? New risk rating
Transcript of Resources Regulator publication · Web viewResources Regulator publication Subject Publication of...
HEALTH CONTROL PLAN // ASSESSNSW RESOURCES REGULATOR
Assessing risks associated with health hazards worksheet
NSW mining and extractives industryMine name: Sectio
n: Date:
Assessment team leader: Description of task or process:
Participants (Name/position):
Number of operators/workers: Task duration: Frequency of task:
Relevant legislation, industry standards or guidelines:
For the job/work process record each hazard and the
source(task, plant or equipment)
Note exposure standard
Results of exposure
monitoring or other
assessment
Severity
Healthconsequence
Frequency and intensity
Likelihood
Current risk control(Where does this
sit in thehierarchy of controls?)
Riskrating
If controldoesn’t match
recommended level,what more
can be done?
Newrisk
rating
HEALTH CONTROL PLAN // ASSESSNSW RESOURCES REGULATOR
Assessing risks associated with health hazards worksheet
For the job/work process record each hazard and the
source(task, plant or equipment)
Note exposure standard
Results of exposure
monitoring or other
assessment
Severity
Healthconsequence
Frequency and intensity
Likelihood
Current risk control(Where does this
sit in thehierarchy of controls?)
Riskrating
If controldoesn’t match
recommended level,what more
can be done?
Newrisk
rating
Further action planned:
Person(s) responsible and completion date:
HEALTH CONTROL PLAN // ASSESSNSW RESOURCES REGULATOR
Assessing risks associated with health hazards worksheet
For the job/work process record each hazard and the
source(task, plant or equipment)
Note exposure standard
Results of exposure
monitoring or other
assessment
Severity
Healthconsequence
Frequency and intensity
Likelihood
Current risk control(Where does this
sit in thehierarchy of controls?)
Riskrating
If controldoesn’t match
recommended level,what more
can be done?
Newrisk
rating
Management sign-off: Date:
