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Risk Assessment procedure, Example of safety statement?, Implementation,…
Risk Assessment procedure
Identify the hazard
What to see/observed
Fire and emergency arrangement
Floor and stair
Safety sign and notices
equipment and clothing
Who might be harm/ how
Slippery flooring
stacked chair
Rate the risk
severity level
1 = Slight
2 = Moderate
3 = Serious
Evaluate the risk and decide the control
Likelihood
Severity X likelihood
Establish control
Review assessment and update
Example of safety statement?
Available resources
Budget
training of staff
health requirement?
Safety & health competence
Staff attend SFA/OJT
Responsibility and control
Organization chart. their rank and post
planning and setting standard
set objective
Assessing risk
Implement standard
Monitoring safety and health performance
to conduct facility check
Safety equipment check
Implementation
Approval
Implementation order
Communication
Record
Implementation
Record
keep at least 3 year
record the tracking purpose
Approval
Complete risk assessment form by facility manager
Implementation action
Recommend risk control measures
monitor regularly by audit/ inspection
Communication