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Warehouse Traffic Management Risk Assessment Form

양식 · FORM-31237

30회 구매됨
버전 1
Transport & Warehousing
어떤 휴대폰에서든 읽기 가능

The Warehouse Traffic Management Risk Assessment Form helps businesses manage and mitigate the risks of traffic and mobile plant operations at worksites. It assists in ensuring all potential hazards are identified and addressed.

It sets out a four-step risk matrix, then works through the traffic hazards: site traffic and planning, noise, lighting, struck or crushed, plant and vehicle condition, operator training, and communication and signage. Each has tick-box checks, example control measures and a residual risk rating.

It closes with an overall risk rating after controls and a monitor and review section with a sign-off record.

Workplace TMP Risk Assessment Form

양식Version 1

RAF #: —
Company contact: —

Phone #: —

Step 1: Determine Likelihood

Likelihood	Criteria	Description

Step 2: Determine Consequence

Level of Effect	Example of each level

Step 3: Determine the risk score

Likelihood ↑	InsignificantNo effect, or so minor that the effect is acceptable	MinorMinor first aid treatment, minimal business disruption, minimal environmental effect	ModerateSerious injuries, medium business interruption, medium environmental impact	MajorExtensive injuries or fatality, significant business interruption, environmental harm, prosecution	CatastrophicMultiple permanent disabilities or fatalities, business failure, substantial environmental harm, prosecution or imprisonment
	Consequence →
Almost certainExpected in most circumstances	2 Moderate	2 Moderate	3 High	4 Acute	4 Acute
LikelyWill probably occur in most circumstances	2 Moderate	2 Moderate	3 High	4 Acute	4 Acute
PossibleCould possibly occur at some time	1 Low	2 Moderate	2 Moderate	3 High	4 Acute
UnlikelyUnlikely but possible	1 Low	1 Low	2 Moderate	3 High	4 Acute
RareHighly unlikely to occur	1 Low	1 Low	2 Moderate	2 Moderate	3 High

1 LowRecord and monitor. Proceed with work, and review the risks regularly.
2 ModerateMaintain control measures. Be cautious when working, and monitor and review regularly.
3 HighReview before commencing work. Introduce new controls or maintain high-level controls to lower the risk level, and monitor the controls frequently.
4 AcuteDo not proceed until the risk level is reduced. Immediately introduce high-level controls, and re-assess before proceeding.