OHS017 OHS Risk Assessment and Control Form Risk assessment completed by: Sinead O’Reilly Staff/student number:s3244595 Faculty/Division: Medicine Document number STGCL.RA.9.1 School/Unit: St George Clinical School Initial Issue date: 15/09/09 Current version 1.0 Current Version Issue date: 15/09/09 Next review date: September 2010 For additional information refer to the OHS Risk Assessment and Control Procedure, the OHS Risk Rating Procedure and the Hierarchy of Risk Controls. Risk Assessment title: Risk Assessment for adding / removing frozen ampoules from Liquid Nitrogen Step 1: Identify the activity Describe the activity: Adding or removing ampoules to a tank / dewar containing Liquid Nitrogen. Describe the location: Rm 3.23, Liquid Nitrogen Lab, Level 3, Research & Education Centre _______________________________________________________________________________________________________________________________________________________________Page 1 of 5 Risk Assessment and Control Form Date Effective: 01/01/2007 Uncontrolled document when printed Current Version: 2.6, 16/07/2008 Step 2: Identify who may be at risk by the activity The person adding / removing vials from the Liquid Nitrogen Tank / Vial, Anyone in the area surrounding the Lab, In a serious emergency , everybody on Level 3, Research & Education Centre Steps 3 to 7: Identify the hazards, risks, and rate the risks 1. An activity may be divided into tasks. For each task identify the hazards and associated risks. 2. List existing risk controls and determine a risk rating using the UNSW Risk Rating Procedure. 3. Additional risk controls may be required to achieve an acceptable level of risk. Re-rate the risk if additional risk controls used. Tasks Hazards Associated risks (Step 3) (Step 4) Risk rating with existing controls * Additional risk controls required Risk Rating with additional controls * (Step 5) (Step 6) (Step 7) Existing risk controls C L R Dress with long sleeved top, trousers and solid closed shoes and wear appropriate PPE: Face Mask, Lab Gown, Neoprene Apron & Heavy Duty gloves N/A N/A N/A N/A N/A N/A Ensuring the Door to the Liquid Nitrogen Lab remains open, remove the lid from the tank. Slowly and steadily lift the stack from Liquid Nitrogen Tank, draining the excess liquid nitrogen back into the Tank. Weight of stacks and height that stacks have to be lifted to Manual Handling injury Use safety step if tank is tall to allow for easier retrieval of racks. Do Manual Handling Training 3 D H Liquid Nitrogen Death by suffocation Listen for the Oxygen meter alarm; Mechanical Ventilation 5 E M Cold Burns / Frost bite Face Mask, Heavy Duty Gloves and Neoprene Apron provided. 2 E L (Apply the hierarchy of risk controls) C L R _______________________________________________________________________________________________________________________________________________________________Page 2 of 5 Risk Assessment and Control Form Date Effective: 01/01/2007 Uncontrolled document when printed Current Version: 2.6, 16/07/2008 Place the stack on a stable surface and withdraw the tray and use forceps to remove ampoule/s. Immediately place the ampoules in the tray containing 370C water. Place the lid on the box which houses the tray/water/ampoules. Liquid Nitrogen Cold Burns / Frost Bite Face Mask, Heavy Duty Gloves and Neoprene Apron provided. 2 E L 2 C M 2 E L 2 C M Administrative Control advising of the requirement for PPE Ampoules frozen in Liquid Nitrogen can explode Injury from impact caused by explosion /Contamination from lost sample Prevent explosion by using approved cryotubes for freezing, closing tubes tightly so that Liquid Nitrogen cannot enter the samples. Place samples removed from Liquid Nitrogen onto tray with 37°C water when removed from the Tank and place in contained polystyrene box so that if the sample explodes, it is contained. Wear PPE Return tray to stack, and slowly return stack back into the Liquid Nitrogen Tank. Replace the lid of the Liquid Nitrogen Tank ensuring that it fits securely. Liquid Nitrogen Cold Burns / Frost Bite Face Mask, Heavy Duty Gloves and Neoprene Apron provided. Administrative Control advising of the requirement for PPE Weight of Stacks and height that stacks need to be lifted to Manual Handling Injury * C = consequence Use safety step if tank is tall to allow for easier retrieval of racks. Do Manual Handling Training L = likelihood R = risk rating from the UNSW Risk Rating Procedure Step 8 Documentation and supervisor approval Completed by: Sinead O’Reilly (signature) Authorised by: Prof Michael Grimm (signature) Date: 15/09/09 _______________________________________________________________________________________________________________________________________________________________Page 3 of 5 Risk Assessment and Control Form Date Effective: 01/01/2007 Uncontrolled document when printed Current Version: 2.6, 16/07/2008 Step 9: Implement the additional risk controls identified Indicate briefly what additional risk controls from Step 6 above were implemented, when and by whom. Risk control: Date: Implemented by: Risk control: Date: Implemented by: Risk control: Date: Implemented by: Risk control: Date: Implemented by: Risk control: Date: Implemented by: Step 10: Monitor and review the risk controls It is important to monitor risk controls and review risk assessments regularly. Review is required when there is a change in the process, relevant legal changes, and where a cause for concern has arisen. Reviews could be scheduled on an annual basis. If the risk assessment has substantially changed a new risk assessment is warranted. Review date: Reviewed by: Authorised by: Review date: Reviewed by: Authorised by: Review date: Reviewed by: Authorised by: Review date: Reviewed by: Authorised by: Review date: Reviewed by: Authorised by: Documentation It is a requirement that legal and advisory documentation that supports this risk assessment be listed. Such documentation includes Acts, Regulations, Australian Standards and Codes of Practice, where applicable. Liquid nitrogen MSDS from supplier AS 1894 1997 – The storage and handling of non-flammable cryogenic and refrigerated liquids OHS Regulation 2001 _______________________________________________________________________________________________________________________________________________________________Page 4 of 5 Risk Assessment and Control Form Date Effective: 01/01/2007 Uncontrolled document when printed Current Version: 2.6, 16/07/2008 UNSW Concise OHS Risk Rating Table OHS697 What you need to do 1. Consider what can go wrong that can hurt someone 2. Determine what the most likely outcome would be - Consequences 3. Determine how likely those consequences are - Likelihood 4. Calculate the risk rating 5. Required action How severely could someone be hurt death or permanent disability to one or more persons hospital admission required medical treatment required first aid required injuries not requiring first aid CONSEQUENCES: Severe Major Moderate Minor Insignificant How likely are those consequences? expected to occur in most circumstances will probably occur in most circumstances could occur at some time is not likely to occur in normal circumstances may occur only in exceptional circumstances LIKELIHOOD: Almost certain Likely Possible Unlikely Rare CONSEQUENCES Insignificant 1 Minor 2 Moderate 3 Major 4 Severe 5 M H H VH VH M M H H VH Possible C L M H H VH Unlikely D L L M M H Rare E L L M M M LIKELIHOOD Almost certain A Likely B Risk level Very high High Medium Low Required action Act immediately: The proposed task or process activity must not proceed. Steps must be taken to lower the risk level to as low as reasonably practicable using the hierarchy of risk controls. Act today: The proposed activity can only proceed, provided that: (i) the risk level has been reduced to as low as reasonably practicable using the hierarchy of risk controls; (ii) the risk controls must include those identified in legislation, Australian Standards, Codes of Practice etc. (iii) the risk assessment has been reviewed and approved by the Supervisor and (iv) a Safe Working Procedure or Safe Work Method has been prepared. (v) The supervisor must review and document the effectiveness of the implemented risk controls. Act this week: The proposed task or process can proceed, provided that: (i) the risk level has been reduced to as low as reasonably practicable using the hierarchy of risk controls; (ii) the risk assessment has been reviewed and approved by the Supervisor and (iii) a Safe Working Procedure or Safe Work Method has been prepared. Act this month: Managed by local documented routine procedures which must include application of the hierarchy of controls. _______________________________________________________________________________________________________________ Page 5 of 5 UNSW Concise OHS Risk Rating Table Effective date: 01/01/2007 Uncontrolled document when printed Current Version: 2.6,16/07/2008