SOAS Risk Assessment SOP Guide
SOAS Risk Assessment SOP Guide
The purpose of conducting risk assessments according to the HS37 standard operating procedure is to ensure that all hazardous work activities undergo a suitable and sufficient evaluation to determine the level of risk, after which preventative measures can be introduced, maintained, and revised as needed to manage those risks effectively .
The HS37 SOP establishes criteria based on a risk priority score to determine deadlines for risk management actions. Scores of 20+ indicate very high risk requiring urgent actions to stop work until rectified, scores of 15-20 indicate high risk requiring actions within 2 weeks, scores of 0-14 indicate medium risk with a 2-month completion timeline, scores of 5-9 indicate low risk with actions to be completed in six months, and scores of 1-4 indicate negligible risk with a review only needed .
The HS37 SOP proposes control measures such as eliminating the hazard, substituting with a less risky option, implementing controls like guards or enclosures, establishing safe procedures, providing warning systems, and using Personal Protective Equipment (PPE) as the last resort. These measures are part of a hierarchy to reduce or eliminate risks, with PPE considered the least preferable option due to its dependency on human compliance .
In the context of the HS37 SOP, 'risk severity' is assessed by considering the potential consequences of a hazard causing harm, including the nature and extent of injuries or damage. This assessment is significant because it directly influences the prioritization of risk management actions and helps in determining appropriate preventive measures to ensure workplace safety .
The HS37 SOP guides the identification of hazards by instructing personnel to look around the workplace and consider factors that may cause harm, such as how people work, how plant and equipment are used, what chemicals and substances are used, existing safe or unsafe work practices, and the general state of the premises .
The steps involved in the risk assessment process include identifying the hazard, determining who is at risk, assessing the severity and probability of the risk, evaluating the risk, implementing corrective methods, recording the assessment, taking necessary actions, and reviewing the process .
Recording assessments is a critical step in the risk assessment process as it provides documentation of identified hazards, the evaluated risks, and the measures implemented to mitigate them. This record serves as evidence of compliance with safety regulations and provides a basis for reviewing and revising risk management strategies to ensure continuous improvement and accountability .
The HS37 SOP outlines a hierarchy of steps to prevent access to dangerous parts of machinery. These are: first, using fixed enclosing guards; second, using other types of guards; third, employing protective appliances such as push sticks and jigs; and lastly, providing information, instruction, training, and supervision. This hierarchy emphasizes engineering controls and safe work practices to minimize dependence on worker behavior .
The HS37 SOP ensures that the risk assessment process remains relevant over time by mandating periodic reviews of risk assessments. These reviews account for any changes in work activities, equipment, or personnel, as well as the introduction of new hazards, ensuring that updated and effective safety measures are in place at all times .
The Management Team is responsible for ensuring that all hazardous work activities undergo a risk assessment that is suitable and sufficient in accordance with the Management of Health and Safety at Work Regulations, 1999. They are also tasked with establishing the level of risk, implementing preventative measures, and ensuring these measures are maintained and revised as required .