CASE$$STUDY$-$PROCESS$$RISK ASSESSMENT

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$$ Select a$$process$$at$$your$$workplace$$as$$a$$case$$study$.$

$$ Using$$the$$risk$$assessment$$methodology$$of$$your$$workplace$,$conduct$$a$$risk$$assessment$$of$$the$$process$$and$$compile$$a$$risk$$assessment$$report$.$The$$report$$should$$include$$the$$following:

$$ Title$$page

$$ Table$$of contents

$$ Executive$$Summary$($one$-$page$$summary$$of$$the$$entire$$report$)(5)$

$$ Introduction $(5)$

$$ Methodology $(5)$

This$$section$$would$$include$$a$$detailed$$description$$of$$the$$risk$$assessment$$methodology$,$including$$an$$explanation$$of$$how$$the$$risk$$is$$rated$$and$$the$$risk$$tolerance$.$

$$ Process$$description $(5)$

This$$section$$would$$include$$any$$inputs$,$process$$changes$$and$$outputs$,$a$$process$$flow$$diagram$/$photograph$$as$$may$$be appropriate.

$$ Results$$and$$recommendations

$-$ List of hazards associated$$with$$the$$process$.(3)$

$-$ Adverse$$health$/$safety$$effects $($harm$)$per$$hazard $(3)$

$-$ Severity$/$consequence$($degree$$of$$harm$)$of$$adverse$$health$/$safety$$effect$$per$$hazard $(2)$

$-$ Probability$$of$$occurrence$$of adverse$$health$/$ safety$$effect$$per$$hazard $(2)$

$-$ Inherent$$risk calculation $(2)$

$-$ Existing$$controls$$per$$hazard $(3)$

$-$ Residual$$risk calculation $(5)$

$-$ Recommendations $(5)$

$$ Discussion $(5)$

$$ Conclusion $(5)$

$$ References.