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 37C. 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. _____________________________________________________________________________________________________________________________________________________________________________ Page 1 of 5 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 37C put a warning sign displaying the temperature on the equipment. Moderate Rare R C Medium Medium _____________________________________________________________________________________________________________________________________________________________________________ Page 2 of 5 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 _____________________________________________________________________________________________________________________________________________________________________________ Page 3 of 5 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 _____________________________________________________________________________________________________________________________________________________________________________ Page 4 of 5 Risk Assessment and Control Form Current Version: 3.4, 22/06/2011 _____________________________________________________________________________________________________________________________________________________________________________ Page 5 of 5 Risk Assessment and Control Form Current Version: 3.4, 22/06/2011 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. Page 6 of 5 Risk Assessment and Control Form Current Version: 3.3, 19/11/2010 Page 7 of 5 Risk Assessment and Control Form Current Version: 3.3, 19/11/2010