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Determine critical risk

WORKPLACE HAZARDS

Identify if the hazard is:


Given what you know or might reasonably be expected to know, could any of the following occur?

SCHEDULE 1A HAZARDS

Do any of the Hazards described in the following parts of Schedule 1A exist for your operations?


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CRITICAL RISK TRIGGER:
If the hazard exists, it is automatically a critical risk.
Potential Critical Risks Identified

QUESTION 1: Hazard exists but controls eliminate the risk so far as reasonably practicable?

➔ YES: Flows to Not Critical ➔ NO: Move to Question 2 Below

QUESTION 2: Hazard exists but controls are effective in removing risk?

All criteria must apply:

➔ YES: Flows to Not Critical ➔ NO: Flows to Critical

NOT CRITICAL OR NOT PRIORITY

Risk is managed so far as reasonably practicable or verified by effective controls.

CRITICAL: REVIEW CONTROLS

Remains a critical risk until all criteria are met.