FINAL PYPM2WHSU3 Risk Management report.docx

T EAM MEMBERS S TUDENT N UMBER S TUDENT NAME 12042076 OMNATH SHRESTHA 12040331 ASMA ALAM AFRIN 12042080 NILESH CHHAGAN DODHWADIYA 12041187 ANSHUL RIMAL 12040557 YASHMEEN RAI 472eba7e954c7c1fc1f2934efd8be3bc89bb08ff.docx Risk Management Report (2)

Table of Contents 4.0 R ISK C ONTROL ..................................................................................................... 0 4.1 I NTEGRATE RISK CONTROL PLAN ............................................................................. 0 4.2 R ISK MITIGATION / CONTROL STRATEGIES USING H IERARCHY OF CONTROL ...................... 1 4.3 R ESOURCES TO ENSURE RISK CONTROL PLAN / STRATEGIES ARE IMPLEMENTED ................ 4 4.4 A CTION PLAN FOR IMPLEMENTING RISK CONTROL ....................................................... 5 4.4.1 E VALUATING THE EFFECTIVENESS OF RISK CONTROLS ................................................. 6 T EAM P LANNING ............................................................................................................... 7 472eba7e954c7c1fc1f2934efd8be3bc89bb08ff.docx

4.0Risk Control 4.1 Integrate risk control plan a) Identify your hazards from the previous part of the report. b) Include your original risk ranking. c) Include your priority you assigned. d) Select the controls you think will reduce the risk Hazard Risk Rating Priority Hierarchy control methods Selected H M L Eliminatio n Substitutio n Engineeri ng Administr ative PPE 1. Broken ceiling on the classes High ☒ ☐ ☐ ☐ ☐ ☒ ☐ ☐ 2. Missing First-aid items Low ☐ ☐ ☒ ☐ ☐ ☐ ☐ ☒ 3. Unmanaged Cables Medium ☐ ☒ ☐ ☒ ☒ ☐ ☐ ☐ 472eba7e954c7c1fc1f2934efd8be3bc89bb08ff.docx Page 2 of 15

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4.2 Risk mitigation / control strategies using Hierarchy of control For each of your hazards (minimum 3) you need to provide supporting information on your selection of control/s and identify at least one limitation for each of your selected controls Hazard Identified Broken ceiling on the classes 1 Control/s Selected Elimination Substitution Engineering Administrative controls PPE ☐ ☐ ☒ ☐ ☐ Control Explanation to support selection Limitations of the control Elimination Substitution Engineering Contact the engineering contractors to fix the ceiling as soon as possible. As contractors must be contacted, this will take time to fix. Administrative controls PPE 472eba7e954c7c1fc1f2934efd8be3bc89bb08ff.docx Page 4 of 15

For each of your hazards (minimum 3) you need to provide supporting information on your selection of control/s and identify at least one limitation for each of your selected controls Hazard Identified Missing First-aid items 2 Control/s Selected Elimination Substitution Engineering Administrative controls PPE ☐ ☐ ☐ ☐ ☒ Control Explanation to support selection Limitations of the control Elimination Substitution Engineering Administrative controls PPE Safety hats were missing, which are required as per the Work Health and Safety Law. They should buy the missing hats. They must follow the company’s procedure for replacements. They must communicate with relevant authorities which might be time consuming. 472eba7e954c7c1fc1f2934efd8be3bc89bb08ff.docx Page 5 of 15

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