4.1.1 Risk Assessment and Control Procedure (pdf)
4.1.2 Risk Rating Procedure (pdf)
4.1.3 Risk Assessment and Control
This link provides information on:
- When a risk assessment needs to be completed and by whom;
- How to complete a risk assessment;
- The standard University risk assessment template;
- Who the completed risk assessment should be given to; and
- All completed risk assessments.
4.1.4 Hazard and Risk Register
CSE Hazard and Risk Register identifies all reasonably forseeable hazards and risk. The register has been populated with information obtained from risk assessments.
4.1.4A Hazard and Risk Register Procedure (pdf)
4.1.4B CSE Hazard and Risk Register (pdf)- this is the building's complete register.
The building's register has also been divided into the five (5) groups identified in K17. Note that this register is regularly reviewed, and it is important that you are aware of identified risks within your workplace.
1. CSG and Computer Labs (pdf)
2. K17 Level 3 Labs (pdf)
3. K17 Office Areas (pdf)
4. K17 Common Areas (pdf)
5. K17 Stores (pdf)
4.1.5 Hazard and Incident Reporting
If you have identified a hazard in your workplace, or want to report and incident, please complete the forms below. A copy of this must be given to the Level 3 OHS chairperson (pdf).
4.1.5A Hazard and Incident Reporting Procedure (pdf)
4.1.5B Hazard Reporting Forms
4.1.5C Incident Reporting Forms
4.1.6 Corrective Actions
4.1.6A Corrective Actions Procedure (pdf)
4.1.6B Corrective Actions Register (live)
Any corrective actions that have been identified by hazard report forms and/or risk assessments and/or audit non-conformance are included in the School's Corrective Actions Register. This is to ensure that all corrective actions are addressed.
4.1.7 Safe Working Procedures
This link provides completed safe working procedures within CSE and the University's safe working procedures template form.
