Tetlow K2 - Page 25

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
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
F. Almost Certain – Is expected to occur in most circumstances
G. Likely – Will probably occur in most circumstances
H. Possible – Might occur at some time
I. Unlikely – Could occur at some time
J. Rare – May occur only in exceptional circumstances
Consequence
6 Insignificant – No Injuries.
7 Minor – First Aid treatment, onsite release, immediate containment.
8 Moderate – Medical treatment required, onsite release contained with
external assistance
9 Major – Extensive Injuries, loss of production capability, off-site release
with no detrimental effects, major financial loss.
10 Death toxic release off-site with detrimental effect, huge financial loss.