WHS Risk management system

Hazard & Risk Management System
Tool 
Use 
WHSMP02 - FOR - 01 - Hazard Identification, Risk Assessment and Control Tool
 
Provides line-by-line detail of all credible scenarios to assess single or multiple hazards. 
By utilising a scoring process, it identifies where controls are sufficient or additional controls may be implemented. 
WHSMP02 - FOR - 02 - Critical Risk Cause and Control Assessment Template
Details critical risk and associated causes (hazards).  The assessment also records all controls for the risk, critical controls and their design. 
WHSMP02 - FOR - 03 - Task Hazard Analysis
Task-specific risk assessment used for: 
• One-off tasks  
• Management of Change or introduction of a new process/task 
• Management of existing processes/tasks 
WHSMP02 - FOR - 04 - Journey Plan Management
Mandatory requirement of the journey management procedure.  Assesses specific risks of driving and assesses if controls are sufficient to approve the travel. 
WHSMP02 - FOR - 05 - Plant Hazard Checklist 
Plant-specific, team-based risk assessment is used for identifying hazards and controls associated with the operation of the plant. 
WHSMP02 - FOR - 06 - Hazardous Substance Risk Assessment
To assess the risk of the storage, handling and use of hazardous substances and dangerous goods. 
WHSMP02 - FOR - 07 - Hazardous Manual Task Risk Assessment Tool
To risk assess hazardous manual tasks to assess force, movement and postures that increase the risk of musculoskeletal disorders. 
WHSMP02 - FOR - 08 - Risk Assessment (Guided Conversation)
A guided conversation for on-the-job personal hazard identification for daily tasks. 
WHSMP02 – FOR – 09 - Fieldwork Risk Assessment
Mandatory requirement field work. Assesses specific hazards in field work and allows for sign off. 
WHSMP02 - FOR - 10 - Safe Work Instruction Template
Written instructions for a process or activity that outlines the recommended safe method of undertaking the process or activity. Required for any routine or repeated activity or process.