OHS Risk assessment and control form

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OHS017
Completed by: Silvie Prazakova
Staff/Student number: z3392705
OHS Risk assessment and control form
For additional information refer to Risk Assessment and Control Form - guide to completing the form, OHS Risk Assessment and Control Procedure, OHS Risk Rating
Procedure and the Hierarchy of Risk Controls.
Faculty/Division: Medicine
School/Unit: SoMS/IIRC
Document number
10_RA_Laboratory waterbaths
Risk assessment name
Initial Issue date
27-11-2011
Current version
1.1
Current Version
Issue date
25-06-2013
Next review date
25-06-2015
Operation of laboratory waterbaths
Step 1: :- Identify the Activity and the location of the activity
Step 2: :- : Identify who may be at risk by the activity: A number of people
Description
of Activity
Waterbaths are used for warming tissue culture media and solutions to
37C. Other temperatures maybe used for other purposes such as heat
inactivating FBS.
may be at risk from any activity. This may affect the risk controls needed. These people may
include fellow workers, visitors, contractors and the public. The location of the activity may
affect the number of people at risk
Description
of Location
CSB, level 2, Wet Lab
Persons
at Risk
Staff /students using the equipment
Other laboratory staff/students and visitors/contractors working in
the immediate vicinity.
Step 3 to 7:- Identify Hazards, Risks and risk controls.
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 (Use hierarchy for risk controls).Re-rate the risk if additional risk controls used.
_____________________________________________________________________________________________________________________________________________________________________________
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Risk Assessment and Control Form
Current Version: 3.4, 22/06/2011
Hazards
Tasks
Switching the
equipment on
or off
Samples into
the waterbath
(Step 3)
Electric Shock
Biological
Chemical
Physical
Associated
risks
Risk rating with existing controls
*
Additional risk controls required
Risk Rating with additional
controls *
(Step 5)
(Step 6)
(Step 7)
Existing risk controls
(Step 4)
C
L
Electrocution
Ensure Water Baths have enough
water at the very least to cover the
element
Avoid using power boards and
NEVER use double adaptors
Switch off power sockets before
connecting
or
disconnecting
power. Disconnect equipment
when cleaning
NEVER use equipment if wires
within cables are exposed
Switch off equipment before
connecting
or
disconnecting
power
If smoke is detected coming from
a device or a cord feels warm,
switch off at the power and
contact the plant custodian. Put
an “out of order” sign on the
equipment.
Report all damaged power outlets
and plugs to Facilities (x55111)
Ensure electrical equipment and
associated cables are tested
annually (“Tag and Test” Protocol,
conducted university-wide)
Major
Rare
Contamination
of the
waterbath
Burns
Wear lab coat and gloves
Use enclosed containers in the
waterbath.
If using the waterbath above 37C
put a warning sign displaying the
temperature on the equipment.
Moderate
Rare
R
C
Medium
Medium
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Risk Assessment and Control Form
Current Version: 3.4, 22/06/2011
L
R
Hazards
Tasks
Associated
risks
(Step 3)
Risk rating with existing controls
*
Additional risk controls required
Risk Rating with additional
controls *
(Step 5)
(Step 6)
(Step 7)
Existing risk controls
(Step 4)
C
L
R
C
L
R
Step 8: :- List Emergency procedures and controls .List Emergency controls for how to deal with fires, spills or exposure to hazardous substances and/or emergency shutdown
procedures
In the case of a fire, if it is safe to do so, turn off the power to the waterbath at the power point. Alternatively, turn off the power at the laboratory emergency shutdown switch,
which is located on the LHS wall near the emergency shower when entering the lab. This is the switch for all power outlets in the laboratory. If safe to do so, use a fire blanket
or a fire extinguisher (CO2 or dry powder). Notify security (x777), the equipment custodian, laboratory manager and your supervisor.
For major emergencies dial x777. Inform all other laboratory members and evacuate the laboratory. Also notify the equipment custodian, laboratory manager and your
supervisor. There is an emergency exit from the main lab leading to fire stairs. Emergency Evacuation routes are displayed on noticeboards.
Step 9:- Additional controls Implementation
Date all controls implemented :
I, (Name), have implemented the controls identified in step 6. (Signature)
Step 10:- List legislation, standards and codes of practice relevant to this risk assessment
1.
2.
3.
NSW OHS Act 2000
NSW OHS Regulation 2001
AS/NZS 2243.3:2002 Safety in laboratories - Microbiological aspects and containment facilities
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Risk Assessment and Control Form
Current Version: 3.4, 22/06/2011
SECTION 6 GENERAL PRECAUTIONS AND SPECIAL EQUIPMENT
4. AS 2243.6-1990 : Safety in laboratories - Mechanical aspects
SECTION 2. EQUIPMENT IN GENERAL USE
5. AS 2243.7-1991 : Safety in laboratories - Electrical aspects
SECTION 7 GENERAL PROCEDURES FOR INSPECTION, SERVICE AND MAINTENANCE OF ELECTRICAL EQUIPMENT AND APPLIANCES
Step 11:- Authorisation
Authorised by: Prof Paul Thomas
Date:
Signature:
Step 12:- Acknowledgement of Understanding
All persons performing these tasks must sign that they have read and understood the risk assessment (as described in OHS329 Risk Assessment and Control Procedure).
Note: for activities which are low risk or include a large group of people (e.g. open days, BBQ’s, student classes etc), only the persons undertaking the key activities need to
sign below. For all others involved in such activities, the information can be covered by other methods including for example a safety briefing, induction, and/or safety
information sheet (ensure the method of communicating this information is specified in the risk assessment).
Risk assessment name and version number: 66_RA_laboratory waterbaths Version 1.0
I have read and understand this risk assessment
Name
Signature
Date
_____________________________________________________________________________________________________________________________________________________________________________
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Risk Assessment and Control Form
Current Version: 3.4, 22/06/2011
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UNSW Concise OHS Risk Rating Table (OHS696) (Refer to OHS328 OHS risk rating procedure and/or OHS307 Hazard and Incident Reporting Procedure )
Step 1 – Consider the Consequences
What are the consequences of this event occurring?
Consider what could reasonably happen with existing
controls in place or if an incident has occurred consider
what could have reasonably happened as well as what
actually happened. Look at the descriptions and choose the
most suitable Consequence.
Step 2 – Consider the Likelihood
What is the likelihood of the consequence identified in step 1
happening? Look at the descriptions and choose the most
suitable Likelihood
Step 3 – Calculate the Risk
1.Take the consequences rating (1-5) and select the correct column
2.Take the likelihood rating(A-E) and select the correct row
3. Select the risk rating where the two ratings cross on the matrix below.
VH = Very high, H = High, M = Medium, L = Low
CONSEQUENCES
5. Severe : death or permanent disability to one or more
persons
A. Almost certain: expected to occur in most circumstances
1
2
3
4
5
A
M
H
H
VH
VH
B
M
M
H
H
VH
C
L
M
H
H
VH
D
L
L
M
M
H
E
L
L
M
M
M
B. Likely: will probably occur in most circumstances
4. Major : hospital admission required
C. Possible: could occur at some time
D. Unlikely: is not likely to occur in normal circumstances
2. Minor : first aid required
E. Rare: may occur only in exceptional circumstances
1. Insignificant: injuries not requiring first aid
Risk level
LIKELIHOOD
3. Moderate :medical treatment required
Required action
Very high
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.
High
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.
Medium
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.
Low
Act this month: Managed by local documented routine procedures which must include application of the hierarchy of controls.
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Risk Assessment and Control Form
Current Version: 3.3, 19/11/2010
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Risk Assessment and Control Form
Current Version: 3.3, 19/11/2010
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