OHS017 OHS Risk Assessment and Control Form Risk assessment completed by: Phil Peake Staff/student number: School/Unit: Nephrology Faculty/Division: Medicine Document number RNitrogenRA Initial Issue date 26-3.12 Current version 1.0 Current Version Issue date: 26.3.12 Next review date 26.3.15 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: Handling liquid nitrogen Step 1: Identify the activity Safe handling of liquid nitrogen for freezing biological samples. Liquid nitrogen is a cryogenic fluid and must be used safely to prevent injury to the user. Liquid nitrogen dewars (containing samples) are stored in G4 1. Appropriate personal protective equipment (gloves, glasses and long sleeve lab coat and fully closed shoes) is provided within the facility and must be worn prior to opening liquid nitrogen dewar. Lift lid upwards (lid should automatically move upwards). Close lid. Remove PPE . 2. 3. Activity takes place in roomG4 __________________________________________________________________________________________________________________________________________________________________________ _________ Page 1 of 4 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 Staff and Students 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 (Apply the hierarchy of risk controls) Temperature related – extremely low temperature of liquid nitrogen can cause severe burn like damage to the skin, either via direct contact or via vapour. Personal protective equipment specific for handling liquid nitrogen must be worn (provided in roomG4 near the dewar). 2 D L Not required Soft tissue damage: - Temperature relateddamage to underlying soft tissue- frost bite Personal protective equipment specific for handling liquid nitrogen must be worn (provided in roomG4). 2 D L Not required Shattering of materials Liquid nitrogen that leaks into cryovial may cause explosion of vessel and damage to face. Personal protective equipment specific for handling liquid nitrogen must be worn especially the face shield to avoid impalement with skin with shattered vessels. 2 D L Not required Handling of liquid nitrogen Burns - skin Handling of liquid nitrogen Handling of liquid nitrogen C L R __________________________________________________________________________________________________________________________________________________________________________ _________ Page 2 of 4 Risk Assessment and Control Form Date Effective: 01/01/2007 Uncontrolled document when printed Current Version: 2.6, 16/07/2008 Handling of liquid nitrogen If not in a well ventilated area, the level of oxygen in the atmosphere can decrease rapidly after a spill, resulting in the risk Vapour related Oxygen sensor fitted 2 D L Not required Air forced in by air conditioner of asphyxiation * C = consequence L = likelihood R = risk rating from the UNSW Risk Rating Procedure Step 8 Documentation and supervisor approval Completed by:Phil Peake (signature) 26.3.12 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: 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: 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. NSW OHS Act 2000 NSW OHS Regulation 2001 Australia Dangerous Goods Code Code of Practice for the Labelling of Workplace Substances AS/NZS 2243.2:2006. Safety in laboratories. Part 2: Chemical aspects AS/NZS 2161.1:2000 Occupational Protective Gloves – Selection, Use and Maintenance AS/NZS 1336:1997 Recommended Practices for Occupational Eye Protection __________________________________________________________________________________________________________________________________________________________________________ _________ Page 3 of 4 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 CONSEQUENCES: Severe Major Moderate Minor Insignificant LIKELIHOOD: Almost certain Likely Possible Unlikely Rare 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 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 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 4 of 4 UNSW Concise OHS Risk Rating Table Effective date: 01/01/2007 Uncontrolled document when printed Current Version: 2.6,16/07/2008