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 

	Workshop area is largely unsecured with no control over access and equipment use.	3	2	Low	Re-Key area and control issue of access keys

Web camera to allow monitoring.

G Marshall to liaise with L Kerr.  L Kerr to co-ordinate with OFM	0	0	0	
2.

	RCD’s not fitted in area (true for all CUDOS level 3 labs)	4	2	Medium	Dean to ask OFM to prepare strategy to implement RCD’s on level 3 labs. 

G Marshall to work with Dean on issue.	0	0	0	
3.

	Inadequate lighting levels (eye strain or accident using power tools)	2	2	Low	G Marshall to request OFM to conduct light level test to Australia Standard.

G Marshall to implement in conjunction with OFM.	0	0	0	
4.

	No exit signage on exit door	2	2	Low	G Marshall to submit work order to OFM requesting installation of appropriate signage.	0	0	0	
5.

									
6.