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 

	Rm 211 Whiteboard sitting on bench – likely to fall off	3	3	Medium	Relocate whiteboard; M Withford; 30/11/07	0	0	0	
2.

	209 Ergonomic – laptop possibly too low.
	3	2	Low	Ugo or Kerrie to have a look and make recommendation; C McMaught; 30/11/07	1	1	V Low	
3.

	204, 207, 214 Potential drop hazard – heavy items stored up high or on unsuitable shelving	2	2	Low	Relocate items, fix shelving; C McNaught; 30/11/07	0	0	0	
4.

	213 Phone Cable trip hazard
	3	2	Low	Relocate cable or phone; C McNaught; 30/11/07	0	0	0	
5.

	203, 216, 313– items stored in piles and on floor – trip/drop hazards	3	3	Medium	HOD to develop a plan with relevant staff members to address issue. M Wardle; 31/12/07	0	0	0	
6.

	201-202 – desk too low for tall staff	3	2	Low	Organise for METS to raise desks as required; C McNaught; 30/11/07	1	1	V Low	
7. 	Various rooms – electrical cable coverings need replacing	1	1	V low	Organise for CTS to undertake a replacement project 	0	0	0	
8.	Various rooms – trip hazard 	2	4	Medium	CTS to review installation practices and use cable ties as appropriate – C Wright to discuss with CTS / C Mc Naught  to discuss with Karl	1	2	V Low