Spreadsheet: 06c77395-6f1e-4d12-9904-4db7d9d8212a
Sheet: Priority Task Identification

 | PRIORITY TASK IDENTIFICATION (for OEM records only) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | '[NAME] | '[NAME] | '[NAME] | '[NAME] | '[NAME]
 |  |  | Task Frequency |  |  |  | Maximum Reasonable Consequence
 |  |  | 1 | Annually |  |  | 1 | Minor – No treatment or first aid only
 |  |  | 2 | Quarterly |  |  | 2 | Medium - Medical treatment, no lost time
 |  |  | 3 | Monthly |  |  | 3 | Serious – Lost time injury
 |  |  | 4 | Weekly |  |  | 4 | Severe – Single fatality or severe irreversible injury / illness
 |  |  | 5 | Shiftly |  |  | 5 | Catastrophic – Multiple fatalities or severe irreversible injuries
 |  |  | 6 | Many times per shift
 | Equipment details
 | Task Description | Task Type | Task Frequency | [NAME]
 |  |  |  | Potential Unwanted Events
 |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20
No. |  |  |  | Fall from height | Fall on same level | Egress blocked during emergency | Struck by/contact with materials, substances or moving objects | Caught between moving objects | Wheel assembly, rim or tire failure | Fire | Exposure to hazardous manual tasks | Collision | Loss of machine stability | Inadvertent or erroneous operation of controls | Incorrect understanding of a display or label | Failure to respond to an alarm | Extreme temperature exposure | Respirable dust exposure | Exposure to DPM or other particulates | Noise exposure | Whole-body or peripheral vibration exposure | Failure of control systems | Exposure to irrespirable atmosphere in confined space | Total inherent risk score |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19
1 | Example | Oper | 6 | 3 |  |  | 4 |  |  |  | 1 | 5 |  |  |  |  |  |  | 2 |  |  |  |  |  |  | Task
2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Task Frequency |  |  |  |  | Consequence |  |  |  |  |  |  | Consequence
3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | Annually |  |  |  | 1 | Minor – inconvenience No/minor medical treatment |  |  |  |  |  | 1 | 2 | 3 | 4 | 5
4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | Semi Annually |  |  |  |  |  |  |  |  | Frequency | 1 | 1 | 5 | 25 | 75 | 100
5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | Monthly |  |  |  | 2 | Moderate – reversible injuries, Medical treatment  1 person |  |  |  |  | 2 | 2 | 10 | 50 | 150 | 200
6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | Weekly |  |  |  |  |  |  |  |  |  | 3 | 3 | 15 | 75 | 225 | 300
7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | Daily |  |  |  | 3 | Serious – extensive injuries Irreversible disability/impairment 1+ persons |  |  |  |  | 4 | 4 | 20 | 100 | 300 | 400
8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 | Multiple per day |  |  |  |  |  |  |  |  |  | 5 | 5 | 25 | 125 | 375 | 500
9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | Continual |  |  |  | 4 | Severe – single fatality OR Severe & irreversible impairment 1+ persons |  |  |  |  | 6 | 6 | 30 | 150 | 450 | 600
10
11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | Catastrophic – multiple fatalities
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