RISK OWNER
RISK LEVEL
ARE CONTROLS A...
RESIDUAL RISK LE...
APPOINTED PER...
Operations Supervisor
MEDIUM
LOW
No
Operations Supervisor
Warehouse Manager
HIGH
MEDIUM
Yes
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Risk Assessment and Action Planning Tool Start with the hazards and risks that are felt to have the highest likelihood and impact combination first. To refresh chart data on the risk dashboard, click on “Refresh All” on the Data ribbon. RISK DESCRIPTION REF
PRE-CONTROL RISK ASSESSMENT
HAZARD OR GROUP OF RISK SUMMARY HAZARDS
1
Forklift truck usage within warehouse.
2
3
RISK DESCRIPTION
Collision between trucks.
WHO MIGHT BE HARMED
RISK OWNER LIKELIHOOD IMPACT
CONTROLS
RISK SCORE RISK LEVEL
EXISTING CONTROL MEASURES
RESIDUAL RISK ASSESSMENT
ADEQUACY ACTION PLAN
ARE RESIDUAL RESIDUAL RESIDUAL RESIDUAL CONTROLS LIKELIHOOD IMPACT RISK SCORE RISK LEVEL ADEQUATE? 3 3 9 MEDIUM No
Forklift truck Operations drivers and other Supervisor workers.
4
3
12
HIGH
Drivers have to be qualified, and receive additional training.
Forklift truck usage within warehouse.
Forklift trucks may collide with each other during the course of loading and unloading. Collision with person A forklift truck hits a on foot. person causing injury.
Warehouse operatives, visitors.
Operations Supervisor
4
3
12
HIGH
Drivers have to be qualified, and receive additional training.
3
3
9
MEDIUM
No
Forklift truck usage within warehouse.
Forklift truck topples over.
Forklift truck drivers, warehouse operatives, visitors.
Warehouse Manager
3
3
9
MEDIUM
Drivers have to be 2 qualified, and receive load awareness training. Seatbelts must be worn. Load capacities have been reviewed.
2
4
LOW
Yes
Inappropriate loading causes a forklift truck to become unstable, shedding its load.
FURTHER CONTROL MEASURES Changes to the flow of forklift truck traffic. Improved lane markings. Improved signage, warning of the danger of forklift trucks.
APPOINTED PERSON
ACTION DATE
Operations Supervisor
30/06/20xx
Operations Supervisor
30/06/20xx
COMMENTS