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SLSNZ Health and Safety Manual

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APPENDIX<br />

APPENDIX<br />

Appendix 1: Hazard Register Template<br />

Appendix 2: Hazard Register - Exemplar<br />

HAZARD REGISTER<br />

(Biological, Chemical, Physical, Ergonomic, Psychosocial)<br />

HAZARD REGISTER<br />

(Biological, Chemical, Physical, Ergonomic, Psychosocial)<br />

Location:<br />

Location:<br />

Biological<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Hazard Controls<br />

in Place<br />

What is<br />

currently being<br />

done to prevent<br />

the outcome?<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Biological<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Hazard Controls in<br />

Place<br />

What is currently<br />

being done to<br />

prevent the<br />

outcome?<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Chemical<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Physical<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Ergonomic<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Hazard Controls<br />

in Place<br />

What is<br />

currently being<br />

done to prevent<br />

the outcome?<br />

Hazard Controls<br />

in Place<br />

What is<br />

currently being<br />

done to prevent<br />

the outcome?<br />

Hazard Controls<br />

in Place<br />

What is<br />

currently being<br />

done to prevent<br />

the outcome?<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Bodily Fluids<br />

Chemical<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Petrol<br />

Physical<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Coming into<br />

contact with<br />

bodily fluids<br />

from another<br />

human<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Petrol finds an<br />

ignition source;<br />

Petrol comes<br />

into contact<br />

with skin/eye;<br />

Environmental<br />

damage<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Infection;<br />

contamination<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Major fire at<br />

Club or office;<br />

Irritation of<br />

the skin; Loss<br />

of eyesight;<br />

Reputational<br />

damage<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

PPE requirements;<br />

adequately packed<br />

First Aid Kits; All<br />

persons are first<br />

aid trained;<br />

Hazard Controls in<br />

Place<br />

What is currently<br />

being done to<br />

prevent the<br />

outcome?<br />

Training required<br />

to h<strong>and</strong>le fuel;<br />

Fuel Storage<br />

<strong>and</strong> H<strong>and</strong>ling<br />

NSOP; Moderate<br />

supervision of<br />

task; designated<br />

refuelling area;<br />

Emergency spill<br />

kit available; fire<br />

extinguishers<br />

available<br />

Hazard Controls in<br />

Place<br />

What is currently<br />

being done to<br />

prevent the<br />

outcome?<br />

Satisfactory<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Club Manager<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Good Club Manager See Refuelling<br />

IRB GRA<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Psychosocial<br />

Hazards<br />

Record here<br />

what the<br />

hazard is- the<br />

SOMETHING<br />

that could cause<br />

the harm<br />

Potential Hazard<br />

How could the<br />

hazard cause<br />

harm?<br />

Possible<br />

Outcomes<br />

What could go<br />

wrong? The<br />

injury/harm<br />

Hazard Controls<br />

in Place<br />

What is<br />

currently being<br />

done to prevent<br />

the outcome?<br />

Control<br />

Effectiveness<br />

(good,<br />

satisfactory,<br />

marginal, or<br />

weak)<br />

Monitoring of<br />

Hazard Controls<br />

Who are the<br />

people/persons<br />

responsible for<br />

monitoring this<br />

risk?<br />

Comments<br />

Reference<br />

any useful<br />

documents,<br />

procedures<br />

or Risk<br />

Assessments<br />

specific to this<br />

risk<br />

Debris/ slippery<br />

surface<br />

Debris/ slippery<br />

surface<br />

Items/Debris<br />

left on floor or in<br />

walkway; untidy<br />

work area<br />

Walking into low<br />

ceiling; banging<br />

head<br />

Broken limb;<br />

banged up<br />

knee;<br />

Moderate cut<br />

to the head;<br />

concussion<br />

Adequate foot<br />

wear required in<br />

specified areas<br />

(no j<strong>and</strong>als);<br />

Keep pedestrian<br />

spaces, doors <strong>and</strong><br />

accessways clear<br />

<strong>and</strong> remove any<br />

hazards in the way<br />

Signage warning<br />

people of low<br />

ceiling<br />

Good Club Manager See Pedestrian<br />

Movement<br />

around Site<br />

GRA<br />

Satisfactory<br />

Club Manager<br />

32 HEALTH AND SAFETY MANUAL 2022-23 | SURF LIFE SAVING NEW ZEALAND<br />

SURF LIFE SAVING NEW ZEALAND | HEALTH AND SAFETY MANUAL 2022-23<br />

33

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