Risk Management - Workplace Safety and Health Council

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Appendix A: Risk Management ProcessPreparation• Form Team• Gather relevant information• Identify tasks of each processRisk Assessment• Hazard Identification• Hazard Evaluation• Risk ControlImplementation and Review• Obtain Employer or Management approval• Communicate the hazards identified and their controls• Audit or Regular Inspections• Review RA on a regular basisRecord-keeping• Must be available upon request• Kept for at least three years21
Appendix B: Inventory of Work Activities FormInventory of Work ActivitiesDepartmentDateRef Location Process Work Activity Remarks123456789101112Note:1. This form is to be completed before filling in the Risk Assessment Form.2. The contents of the Work Activity column in the Inventory of Work Activities Form is to be copied over tothe Work Activity column in the Risk Assessment Form.Page of page(s)22
Page 5 and 6: 1. PurposeThe purpose of this Code
Page 7 and 8: 3. DefinitionsAdditional ControlEmp
Page 9: 5. General Requirements5.1 General5
Page 14 and 15: 7. Risk Assessment7.1 General Requi
Page 16 and 17: 7.3.3.2 Where there is more than on
Page 18 and 19: 7.3.8.3 Likelihood shall be listed
Page 20 and 21: 8. Implementation8.1 RA Approval8.1
Page 24 and 25: Appendix C: Risk Assessment FormRis
Page 26 and 27: Appendix E: Risk Register and Cover
Page 28 and 29: Appendix F: Additional NotesSafe Wo
Page 30: Published in February 2011 by the W

Risk Management - Workplace Safety and Health Council

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