Implement and monitor work heath and safety

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WHS RISK ASSESSMENT TOOL
Organisation ALH Group Risk Assessment completed by Manager
Department Date
Section Review date
Workplace Activity
Step 1
Activity
(describe/name the
activity, task or
process with the
associated risk)
Step 2
Hazards
(describe the
hazard)
Step 3
Potential risks
(describe
consequences and
impacts of the risk)
Step 4
Existing controls
(describe existing risk control
measures in place)
Existing
Risk
Score
If relevant
Step 5
Action required
Hierarchy of Controls
Risk Score Implementation
Action
by
Due Date Date
Compl
eted
Floor Wet floor and
the chances of
slip is
increases
There will be serious
injury to the person in
their back and head
Remove water and proper signal
should be provided
5 Administrative 6 Manager 29/10/19 31/10/
19
Chemicals Handling
chemicals
without safety
procedures
It creates negative impact
upon the person and it
may lead to death
Make sure that the chemicals are
not damaged and labelled
4 Elimination 5 Manager 29/10/19 31/10/
19
Equipment Use of damage
ladder
The person may fall and it
my cause serious injury
Arrange second person to hold
ladder
7 Personal protective equipment 5 Manager 29/10/19 31/10/
19

Technology IT network
issue
It may leads to hack the
data provided in the
system
Installing the anti- virus 5 Substitution 6 Manager 29/10/19 31/10/
19
Operational Machine stop
working
It may affect the entire
working system of the
company and also leads
to damage the reputation
There must be a substitution of
that machine
4 Substitution 6 Manager 29/10/19
Evacuation Sudden Fire The entire building may
burn if proper alarm system
is not used.
Proper firm alarm system 5 Substitution 5 Manager 29/10/19
Administration Information is
shared to
another person.
If the information is shared to
another then it will affect the
brand reputation and may
misuse the same as well.
Data Protection Act must be followed Elimination 5 Manager 29/10/19
Assessment Task
SITXWHS003 Implement and monitor work health and safety practices Page 2 of 2