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 302, 305, 308, 311, 402, 403, 406, 417, 419	3	2	Low	Staff to rectify issues as identified by 28/1/07. C Hale to advise staff and facilitate.  	1	1	V Low	
2.

	Trip - Loose cables under desks or across floors in 302, 303, 304, 402, 419 and others  	3	2	Low	CTS to rectify using rerouting and cable ties as appropriate; C Hale to facilitate; by 14/1/08. This project may be funded from OHS budget; CTS to review installation procedures to ensure safe installations; As appropriate staff to remove cables running across floor or CTS to reroute or use of Tripsafe Velcro cable covers or other suitable product.  C Hale to facilitate as part of above project 	1	1	V Low	
3.

	Ergonomic – many staff not able to sit correctly at desks due to location of computers or access issues or poor quality of chairs. 	3	3	Medium	Christine to write to staff by 28/1/08 specifically requesting that they do the CBT office ergonomics induction module at http://www.pers.mq.edu.au/safetycare/training.html. Christine to develop a chair replacement schedule by 28/1/08   	1	1	V Low	
4 	Trip/Fall - Possibility of staff falling when trying to access shelving in store room E7A 407
 	3	3	Medium	Remove all items stored on floor - clean out all waste to make space, store a ladder in the room & inspect on six monthly basis. 
Division to supply up to 7 hrs labour; Department to supply direction. Dept Admin by 31/5/06	1	1	V Low