Risk Management
Supply evidence of the companies risk management process, methods and implementation.
The Risk Management process will establish the context of identifying, analysing, assessing, treating, monitoring and
communicating task applications.
Examples would include a risk management procedure guiding workers in the risk
assessment process such as the development of Safe Work Method Statements or Job Safety Analysis.
The Risk Management is a five step process:
- Establish the Context
- Identify the Risks
- Analyse the Risks
- Evaluate the Risks
- Treat the Risks
Risk Management Procedure - hierarchy of controls
The use of Hierarchy of Controls sighted either through Risk Management Procedure/Methodology or through SWMS/JSA or equivalent.
Assessment Category | Assessment Detail |
Fully Compliant | Hierarchy of control sighted through either the Risk Management Procedure/Methodology or SWMS/JSA or equivalent. |
Not Compliant | No evidence sighted of the use of the hierarchy of controls |
Risk Register
Risk Register that identifies all hazards, risks and associated controls relevant to the organisation. This document should be used for monitoring and review processes and risk planning activities prior to commencing of new task.
Assessment Category | Assessment Detail |
Fully Compliant | Completed risk register that identifies all hazards relevant to the organisation. Has suitable controls in place. |
Adequately Compliant | Not completed (Template) risk register. |
Partially Compliant | Risk register may be referenced throughout the safety management system or risk management process however no evidence sighted of risk register. |
Not Compliant | No evidence sighted of risk register or documented process pertaining to a risk register. |