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The Practical Safety 7 Step Process media consists of a range of checklists and guidance documentation to enable assessment teams and others to identify workplace and other hazards. An assessment team typically consists of those who may come in contact or have knowledge of the hazard and who have an understanding of the levels of risk posed. The team identifies exposures and recommends appropriate risk controls in accordance with the hierarchy of risk control and the prompts provided on assessment media. The Observations Recommendations and Actions form (ORA) is used to document these findings and Risk Ranking Guidelines are used to calculate a relative level of risk against each hazard. The ORA form enables the assessment team to appropriately and formally record hazards and make observations and recommendations, and, by use of the Risk Ranking Guidelines, calculate a relative level of risk for management so that priorities can be set. For Management Systems observations and recommendations, a separate ORA form is provided with adjusted priority statements. This all-in-one Standard Operating Procedure includes the following documentation:- Use of Observations, Recommendatios and Actions Flowchart
- Observations, Recommendations and Actions form
- Management Systems Observations, Recommendations and Actions form
- Hazard and Risk Control Summary
- Risk Control Review
- Risk Ranking Guidelines
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