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Assestment 2 Risk Assessment Form

This risk assessment form evaluates potential risks for an IT department workplace. It identifies risks such as electrocution from exposed live wires when installing computers, radiation exposure and eye strain from long computer use, and muscle strain from prolonged sitting. Existing controls include covering wires, using screen protectors, and scheduling breaks. Additional controls recommended are properly embedding all wires, using dual layer screen protectors, and incorporating torso movements every 30 minutes. The form also rates risks such as equipment failure and data loss as medium and identifies controls like substitution, PPE usage, backups, and engineering solutions. Responsible parties and implementation deadlines are assigned for each risk.

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Ohms Branguelo
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275 views5 pages

Assestment 2 Risk Assessment Form

This risk assessment form evaluates potential risks for an IT department workplace. It identifies risks such as electrocution from exposed live wires when installing computers, radiation exposure and eye strain from long computer use, and muscle strain from prolonged sitting. Existing controls include covering wires, using screen protectors, and scheduling breaks. Additional controls recommended are properly embedding all wires, using dual layer screen protectors, and incorporating torso movements every 30 minutes. The form also rates risks such as equipment failure and data loss as medium and identifies controls like substitution, PPE usage, backups, and engineering solutions. Responsible parties and implementation deadlines are assigned for each risk.

Uploaded by

Ohms Branguelo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Risk Assessment form

Student name Domingo Jr Branguelo Assessment task Risk evaluation


Supervisor Mr. Mohammad Neamoth-Ullah Date of assessment December 3, 2020
Workplace location Lead College IT department Date of next review January 3, 2021
Work task Risk/Hazard Impacts Existing Controls Required Controls Who By when
What is the work task or What are the potential What are the impacts of this How is this risk/hazard What are the controls needed Who is responsible? When should this be
activity? risks/hazards of this task risk or hazard? currently being managed? to manage the potential implemented by?
or activity? impacts?

Installing and Electrocution Exposure to live Tape and cover all the All the wires and Facility immediate
networking electrical wires wires connections Manager
Computers can cause of burns should be in-bed
and death to the walls and
ceiling

Lead College Pty Ltd RTO No: 41489 CRICOS Code: 03636F
Assessment Task 2 Template – HLTWHS003 Maintain work health and safety Page 1
Long hours of Radiation Exposure Ultraviolet can Screen Protectors Install double Operational Immediate
Computers cause blindness layer of Screen Manager
exposures and cancers protector

Sitting for long Manual tasks/ Stationary Break Should practice Operational Every hour
hours Physical injury movement can torso movements Manager interval
cause muscle at least every 30
strain minutes

Lead College Pty Ltd RTO No: 41489 CRICOS Code: 03636F
Assessment Task 2 Template – HLTWHS003 Maintain work health and safety Page 2
Working with Psychosocial Bullying, violence, Self-evaluation Regular Manager Frequently
different people hazards and work-related orientation and
fatigue advisory

Lead College Pty Ltd RTO No: 41489 CRICOS Code: 03636F
Assessment Task 2 Template – HLTWHS003 Maintain work health and safety Page 3
Risk/Hazard Risk Rating Hierarchy of control Implementation Monitor/Evaluation
What is the risk/hazard What is the What level of control is required How will this be executed? What is the process? How will the outcome/results be measured
identified? risk/hazard for this risk/hazard? and reviewed?
identified?

Equipment Failure Medium Substitution  Replace the Broken equipment  Documentation


 Fix or Eliminate  Review

Personal Injury Medium PPE Wear PPE at all times • Documentation


• Review

Lead College Pty Ltd RTO No: 41489 CRICOS Code: 03636F
Assessment Task 2 Template – HLTWHS003 Maintain work health and safety Page 4
Risk/Hazard Risk Rating Hierarchy of control Implementation Monitor/Evaluation
What is the risk/hazard What is the What level of control is required How will this be executed? What is the process? How will the outcome/results be measured
identified? risk/hazard for this risk/hazard? and reviewed?
identified?

Loss of digital Data Medium Engineering Control  Auto save files  Back-up data weekly
 Auto Backup files  Use extra HDD or
FlashDrive

Data-logger Failure Medium Engineering Control Measure the voltage on the power input  Difficult determine if it is
channels occurring
 Project may need to be
entirely revised or
cancelled

Lead College Pty Ltd RTO No: 41489 CRICOS Code: 03636F
Assessment Task 2 Template – HLTWHS003 Maintain work health and safety Page 5

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