OPERATION & USE RISK ASSESSMENT – OURA

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Presentation transcript:

OPERATION & USE RISK ASSESSMENT – OURA ACTIVITY/RISK LOCATION: DEPARTMENT: ASSESSMENT MADE BY: DATE COMPLETED: IDENTIFY HAZARD AND EFFECT PERSONS AT RISK EXISTING CONTROL MEASURES SEVERITY LIKELIHOOD RISK RATING ADDITIONAL CONTROLS/ ACTIONS REQUIRED RESIDUAL RISK RATING

ADDITIONAL CONTROLS/ ACTION REQUIRED RISK ASSESSMENT ACTION PLAN ADDITIONAL CONTROLS/ ACTION REQUIRED PRIORITY RATING (1-5) RESPONSIBLE PERSON TARGET DATE FURTHER ACTION COMPLETION DATE SIGN OFF BY PRIORITY RATING 1 IMMEDIATE ACTION 2 SHORT TERM ACTION 7 - 30 DAYS 3 MEDIUM ACTION 1 - 3 MONTHS 4 LONG TERM ACTIONS 3 - 6 MONTHS 5 MONITOR AND REVIEW

H M L LIKELIHOOD SEVERITY RISK RATING H Level of risk is unacceptable. 3 (Fatality/ Major Injury) 2 (Other Injury/An Illness) 1 (Minor Injury/Illness) LIKELIHOOD (Has happened before and/or is expected to happen) H M (Has been known to happen before, possible it might happen again) L (Has never happened before) RISK RATING H Level of risk is unacceptable. Additional risk reduction required to proceed. M Level of risk may be tolerable but use additional risk reduction if considered practical. L Level of risk is acceptable. Monitor and review.