Question

In: Nursing

Risk Assessment Control form Workplace Site supervisor/manager Date Name of person completing risk assessment Description of...

Risk Assessment Control form

Workplace

Site supervisor/manager

Date

Name of person completing risk assessment

Description of activity:

Hazard identification and initial risk rating

Control measures and actions

Hazard

Potential harm

Likelihood of harm occurring

Consequence level

Risk level rating

Current control
measures & effectiveness

Further action/controls required

Responsible?

Date

Hierarchy of Control table

Summary of control requirements

Control/further action

Hazards

Action by

Due date:

Elimination

Substitution/Isolation

Engineering (example)

Recommence regular maintenance schedule and ensure maintenance occurs at scheduled times

Poor maintenance of wheelchair

HSR
Maintenance Manager

15/10/2015

Engineering

Administration

Personal Protective Equipment

Solutions

Expert Solution

Answer-

Hazard

Risks should be systematically identified and reviewed to ensure those things, activities, situations, processes, etc. that cause harm to people or property are controlled. One way to ensure that all risks are evaluated in the same way is to use a risk assessment form. This procedure should be carried out by someone who is experienced and fully familiar with the activity (e.g., a "competent person").

Hazard identification

Hazard identification is part of the process used to evaluate if any particular situation, item, thing, etc. may have the potential to cause harm. The term often used to describe the full process is risk assessment:

Identify hazards and risk factors that have the potential to cause harm (hazard identification).

Analyze and evaluate the risk associated with that hazard (risk analysis, and risk evaluation).

Determine appropriate ways to eliminate the hazard, or control the risk when the hazard cannot be eliminated (risk control).

Overall, the goal of hazard identification is to find and record possible hazards that may be present in your workplace. It may help to work as a team and include both people familiar with the work area, as well as people who are not – this way you have both the experienced and fresh eye to conduct the inspection.

control measures further hazard action

Risk level. Action.


Related Solutions

Which of the following is a definition of control risk? The risk that the auditor’s assessment...
Which of the following is a definition of control risk? The risk that the auditor’s assessment of internal controls will be at less than the maximum level. The risk that the auditor will not detect a material misstatement. The susceptibility of material misstatement assuming there are no related internal control policies or procedures. The risk that a material misstatement will not be prevented or detected on a timely basis by the client’s internal controls.
Discuss the following related to property management process: (3 Marks) Inherent risk assessment Control risk assessment...
Discuss the following related to property management process: Inherent risk assessment Control risk assessment Analytical procedures Answer: Explain disclosure assertions issues related to investments Audit? (2.5 Marks) Answer: For each of the following substantive procedures, first note whether it is a test of details of transactions or a test of details of account balances. Then decide for which assertion the test provides the best evidence. (2.5 Marks) Trace large cash receipts and payments to the source documents and the general...
You are assisting a new patient, Jeffrey, age 23, with completing the new patient assessment form....
You are assisting a new patient, Jeffrey, age 23, with completing the new patient assessment form. He is not very talkative and you have a hunch that he is not going to openly share his personal information with you. You know that honest answers are necessary to provide him the best care possible. Describe how you would attempt to build a rapport with Jeffrey that will earn his trust so that he is comfortable revealing the private information in his...
Discuss the impact of control risk assessment on an audit of the financial statements.
Discuss the impact of control risk assessment on an audit of the financial statements.
There are five components of internal control: 1) Control environment 2) Risk assessment 3) Control activities...
There are five components of internal control: 1) Control environment 2) Risk assessment 3) Control activities 4) Information and communication system 5) Monitoring processes. In your own words explain the purpose of internal controls. Then select one of the components shown above and explain the role it plays in protecting the assets of the business. Many of these activities can be observed in the workplace both inside and outside of the accounting department. Please share any work experiences you may...
Netflix audit planning such as setting up of materiality level ,assessment of inherent risk, control risk...
Netflix audit planning such as setting up of materiality level ,assessment of inherent risk, control risk and detection risk
Job Description Requirements ?Organization Name Department Name Job Title Job Rank/Grade Supervisor Job Status (Exempt v....
Job Description Requirements ?Organization Name Department Name Job Title Job Rank/Grade Supervisor Job Status (Exempt v. Non Exempt) Job Summary Essential Duties Other Duties Job Specifications Working conditions Author Date(s) (Initial/Revision) Job Description Writing: Review the above information on the attachment which has been collected through a job analysis for a newly approved Coding Manager position. Part I: Write a formal Job Description for this position. Include all of the appropriate headings and categories as referenced in this week's reading...
2. Discuss the following related to property management process: a. Inherent risk assessment b. Control risk...
2. Discuss the following related to property management process: a. Inherent risk assessment b. Control risk assessment c. Analytical procedures 3. Explain disclosure assertions issues related to investments Audit? (2.5 Marks) 4. For each of the following substantive procedures, first note whether it is a test of details of transactions or a test of details of account balances. Then decide for which assertion the test provides the best evidence. (2.5 Marks) a. Trace large cash receipts and payments to the...
Put the following steps in the control risk assessment process in their logical order: identify and...
Put the following steps in the control risk assessment process in their logical order: identify and evaluate control deficiencies, significant deficiencies, and material weaknesses identify audit objectives    identify existing controls associate controls with audit objectives An internal control deficiency can be caused by: the absence of a necessary control a control that is not properly designed a control that does not operate as designed any of the above conditions is a control deficiency Match the following concepts regarding tests...
What are the five steps when carrying out to workplace Risk Assessment? How do you assess...
What are the five steps when carrying out to workplace Risk Assessment? How do you assess the risk assessment related to the health and safety point of view
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT