Tetlow K2 - JOB SAFETY ANALYSIS;RISK ASSESSMENT FORM (JSA;RA)

TETLOW KILNS & FURNACES
JOB SAFETY ANALYSIS/RISK ASSESSMENT FORM (JSA/RA)
Tetlow Kiln Pty. Ltd. ABN: 26 166 832 300 54 Howleys Road, Notting Hill, 3168 Victoria Australia
T: +61 3 8545 8296 F: +61 3 9544 2723 E: info@tetlow.com.au www.tetlow.com.au
LIST STEPS
INVOLVED TO
ACHIEVE ACTIVITY
LIST ALL HAZARDS
FOR EACH STEP
RATING
LIST EXISTING AND
PROPOSED CONTROLS
REVISED
RATING
CONTROL ACTIONS
PERSON
RESPONSIBLE
C
L
R
C
L
R
Touching the kiln body
when it is running
Burns to body
2
B
H
PPE should always be worn when
the kiln is firing
2
C
M
Run the kiln when school is
finished and wear PPE
School
Students in the
classroom when the kiln
is firing
Burns to body
3
B
H
The school should only run the
kiln when school is finished and
wear PPE
3
D
M
School should monitor the
kilns usage and provide PPE.
School
Students in the
classroom when the kiln
is firing
Burns to body
3
B
H
Partition off the work kiln area
when running the kiln
3
D
M
School should monitor the
kilns usage and provide PPE
School
Touching electrical
element wire
Electric shock
3
E
M
Door limit switch isolates
electrical circuit
3
E
M
Service kiln at least once a
year
School
Opening electrical
cabinet
Electric Shock
4
E
H
The cabinet sliding door is
fastened with screws and
must only be opened by a
qualified electrician
4
E
H
Service kiln at least once a
year
School
FORM COMPLETED
BY:
DATE:
AUTHORISED BY:
DATE:
ACTIVITY: Tetlow Kilns operation
REFERENCE: Electric kilns firing
DATE: 15 June 2015
RISK SCOPE CALCULATOR
CONSEQUENCE
LIKELIHOOD
1
2
3
4
5
A
H
H
E
E
E
B
M
H
H
E
E
C
L
M
H
E
E
D
L
L
M
H
E
E
L
L
M
H
H
TARGET = SHADED AREA
E = Extreme Risk - Immediate action required.
H = High Risk - Senior Mngmt attention required.
M = Moderate Risk – Specify Mngmt responsibility.
L = Low Risk - Manage by routine procedures.
ACTIVITY: Tetlow Kilns operation
REFERENCE: Electric kilns firing
DATE: 15 June 2015
RISK SCOPE CALCULATOR
CONSEQUENCE
LIKELIHOOD
1
2
3
4
5
A
H
H
E
E
E
B
M
H
H
E
E
C
L
M
H
E
E
D
L
L
M
H
E
E
L
L
M
H
H
TARGET = SHADED AREA
E = Extreme Risk - Immediate action required.
H = High Risk - Senior Mngmt attention required.
M = Moderate Risk – Specify Mngmt responsibility.
L = Low Risk - Manage by routine procedures.
LEGEND
Likelihood
A. Almost Certain – Is expected to occur in most circumstances
B. Likely – Will probably occur in most circumstances
C. Possible – Might occur at some time
D. Unlikely – Could occur at some time
E. Rare – May occur only in exceptional circumstances
Consequence
1 Insignificant – No Injuries.
2 Minor – First Aid treatment, onsite release, immediate containment.
3 Moderate – Medical treatment required, onsite release contained with
external assistance
4 Major – Extensive Injuries, loss of production capability, off-site release
with no detrimental effects, major financial loss.
5 Death toxic release off-site with detrimental effect, huge financial loss.