Ref	The Hazard
	Consequences of Event Happening
	Initial Risk	Risk Control Plan (short term / long term solution; 
Who & By When)
	Assessment of Risks with Controls	New Level of Risk	
		How Severe	How Likely			How Severe	How Likely		
									
1 

	Trip & drop issues mainly due to items on floor or stored high identified in 337, 338, 373, 374, 365, 380, 384	3	2	Low	Staff to rectify issues as identified by 21/12/07. M Chan to advise staff and facilitate.  	1	1	V Low	
2.

	Trip - Loose cables under desks in 308, 321, 326, 327, 326, 328, 330, 333, 339, 340, 341, 345, 346, 349, 365, 371, 372, 378, 379, 381, 382, 385  	3	2	Low	CTS to rectify using rerouting and cable ties as appropriate; C Wright to facilitate; by 14/1/08. This project may be funded from OHS budget; CTS to review installation procedures to ensure safe installations 	1	1	V Low	
3.

	Trip – Cables across floors in 337, 340, 357, 367,384	3	2	Low	As appropriate staff to remove, or CTS to reroute or use of Tripsafe Velcro cable covers or other suitable product.  C Wright to facilitate as part of above project	1	1	V Low	
4.

	Ergonomic – a number of PGR students/staff were observed to have setup/posture that is likely to lead to strains over time    	3	3	Medium	Melina to write to PGR students/staff  by 30/11/07 specifically requesting that they do the CBT office ergonomics induction module at http://www.pers.mq.edu.au/safetycare/training.html	1	1	V Low	
5	Chemical – a few offices had generic cleaning products 	2	1	V Low	Melina to write to PGR students and staff reminding that cleaning products should not be left in offices 30/11/07	0	0	0	
6.	Hygiene - Some offices had loose food substances and old wrappings encouraging vermin	2	1	V Low	Melina to write to PGR students and staff reminding them of the need for hygiene in offices to reduce risk of disease carrying rodents and other vermin by 30/11/07	1	1	V Low