PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 002 Manual Handling Office supplies Files/ papers/ Scripts Laptops Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Manual injuries, e.g. back injury Slips, trips, falls All staff compliant with and adhere to mandatory manual handling training Safety ladder/step stool available for access to high shelves Manual handling risk assessments available to all staff, contact local Occupational Health Officer Good housekeeping Implement team lifting with assistance from colleagues where required Adequate lighting maintained Report issues and health concerns to Line Manager Heavy items not stored above shoulder height Lift available in the main building Maintain current controls Refresher training to be carried out as required Inspection and maintenance programme for safety ladders/step stools With current controls: L With Actions applied: L All staff Director of Academic Affairs & Registrar and Heads of Function, Ongoing June 2014
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 006 Structural: Floors Walls Ceilings Doors Fixtures and fittings Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Personal Injury Slips, Trips and Falls Collapse Trapping Building and associated fixtures and fittings appear to be stable and structurally sound Defects and hazards are reported to the Estates Manager or through online hazard reporting Windows and doors opening / closing safely Vision panel in place Contact Estates Office if problems arise Ensure where vision panels on fitted on doors they are not obstructed Maintenance and inspection programme to be implemented With current controls: L With Actions applied: L All Staff DIT Estates Office As necessary On going PHYSICAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 007 Slips, Trips & Falls Flooring type: carpet Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Slips, trips and falls Uneven surfaces Wet floor conditions Raised obstacles Estates Office to ensure upkeep and ensure floors are maintained All routes kept clear and unobstructed SOP for cleaning – floors generally cleaned early morning when most personnel are off site (see Noonan risk assessments) Use of warning signage where appropriate Report hazards to Line Manager Good cable management Changes in floor levels identified and marked Door mats provided at entrance (main entrance) SOP for slippages (see Noonan risk assessments) Safety foot wear worn by cleaning staff Hand-rail on steps/stairs Stair nosing fitted with anti-slip finish Adequate lighting Maintain current controls Estates Office to ensure upkeep and maintenance of internal and external access and egress routes e.g. walkways, paths, floors, corridors, steps and stairs. With current controls: L With Actions applied: L All staff DIT Estates Office Ongoing Ongoing
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 008 Access and Egress Opening Times: Opening times are on the Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Security threats Threats from public Violence / Assault Unwanted visitors Front desk/reception is manned at all times Sign in key system in place Security camera in common areas Suspicious activity reported to porters Rooms locked when not in use Students have DIT I.D. card Vision panels on doors Restricted access (fob access) into the building at reception area and offices Do not allow suspect individuals access – inform person on the Front desk Ensure vision panels on doors are not obstructed Secure personal property With current controls: L With Actions applied: L Estates Office and all building occupants All staff Ongoing Ongoing PHYSICAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 009 Office Equipment: Desktop PCs Photocopiers Printers Shredders Guillotines Filing Cabinets Laptops Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Personal injury due to: chemical contact when changing toner burns from clearing jams electrical shock/contact with live parts entanglement in moving parts contact with sharp edges Incorrect disposal Lack of information / training Gloves worn when changing cartridges and wash hands after use Power turned off before clearing jams or making adjustments PCs supported and maintained by DIT Information Services Correct disposal of waste cartridges (as per manufacturer’s directions) Manufacturer’s instructions followed PCs supported and maintained by DIT Information Services Ensure no loose or dangling clothing/personal effects when operating equipment with moving/rotating parts Do not overload electrical sockets Filing cabinets fitted with ant-tilt mechanism Maintain current controls With current controls: L With Actions applied: L All staff Ongoing
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 011 Mechanical Lifting Systems N/A N/A N/A N/A N/A N/A PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 012 Vehicles/ deliveries N/A N/A N/A N/A N/A N/A
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 013 Hot Surfaces / Liquids / Solids Catering appliances in staff room/ canteen: Kettle/ Toaster/ Microwave/ Burco boiler Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Contact burns Scalds Spillage Warning signage Heat shielding of hot surfaces Equipment well maintained Use of lids/covers to prevent spillages Procedure for dealing with spillages It is DIT Policy that use of domestic appliances by students or staff in classrooms and offices is prohibited Maintain current controls With current controls: L With Actions applied: L All staff Ongoing
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 014 Pressure Systems N/A N/A N/A N/A N/A N/A PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 015 Radiation N/A N/A N/A N/A N/A N/A PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 016 Vibration N/A N/A N/A N/A N/A N/A PHYSICAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 017 Services: Heating Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Environment too hot or cold Misuse of portable heaters Fire Burns Carbon monoxide poisoning Heating in working order Room users can adjust heating levels Service and maintenance by competent person Combustible materials kept away from heat source Heat source kept clear and free from obstructions Environmental monitoring from the Health and Safety Office on request Fire detection systems in place Maintain current controls Contact Estates Office if problems or defects arise With current controls: L With Actions applied L All staff Ongoing As necessary
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 018 Lighting Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Inadequate lighting Glare Slips, trips , falls Lights turn on automatically – detects the presence of a person(s) Adequate lighting level for nature of work Report defects Protective coverings Environmental monitoring from the Health & Safety Office on request Service and maintenance by competent person Maintain current controls Contact Estates Office if problems or defects arise With current controls: L With Actions applied: L All staff Ongoing PHYSICAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 019 Ventilation and Temperature Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Environment too hot or cold Inadequate ventilation Falls from heights from windows Openable windows available for intake of fresh air Blinds in place and in working order Suitable equipment/devices available for the opening and closing of high level windows Report defects to Line Managers of time, do not use as a replacement to deskbased c Service and maintenance of ventilation system by competent person Office temperature of at least 17.5 degrees (after one hour of work) Environmental monitoring from the Health & Safety Office on request Ventilation filter units are cleaned as part of general maintenance in accordance with the manufacturer's instructions Maintain current controls Contact Estates Office if problems or defects arise With current controls: L With Actions applied L Estates Office All staff Ongoing As necessary
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 020 Electricity Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Electric shock Electrocution Ignition source Fire Explosion Death Electrical arcing Damaged electrical equipment Use of faulty equipment Contact with live parts Unmarked distribution boards Inadequate electrical installations Sufficient numbers of electrical sockets Electric leads not trailing or worn Competent person to carry out repairs / works All new electrical installations and all extensions are tested and certified as safe, by a competent qualified electrician All works servicing and testing is carried out as per regulations by a competent qualified electrician Shut down when not in use and end of day Contact Estates Office if problems arise Adequate protection for circuit boards, distribution boards etc. Report defects to Line Manager, take equipment out of use Good housekeeping maintained Maintain current controls Contact Estates Office if problems arise Do not overload sockets Keep use of adaptors and extension leads to a minimum PAT testing of portable electrical appliances subject to wear and tear With current controls: M With Actions applied L Estates Office All staff Director of Academic Affairs & Registrar and Heads of Function Ongoing As necessary As necessary
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 021 Asbestos N/A N/A N/A N/A N/A N/A PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 022 Confined Spaces N/A N/A N/A N/A N/A N/A PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 023 Lasers N/A N/A N/A N/A N/A N/A
PHYSICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 024 Construction / Maintenance Work Example: Noonan Cleaners Building contractors Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Unfamiliar with DIT buildings and safety procedures Injury to contractors, staff, students, members of the public Estates Office control all contractors Permit to work system for hot works, work at height, confined spaces Front desk/Reception is manned at all times by a receptionist Sign-in required Warning signage (if required) Compliance with DIT code of practice for contractors eLearning programme DIT Contractor safety badge Risk assessment and method statements completed and submitted to the Estates Office Good housekeeping Areas of works cordoned off Maintain current controls With current controls: L With Actions applied L Director of Academic Affairs, Heads of Function, in conjunction with DIT Estates Office Ongoing
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 027 Cleaning Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Lack of cleanliness or hygiene Manual handling injury Exposure to hazardous substances Spillages: slips, trips and falls Lack of/inappropriate PPE Daily cleaning schedule Signage (e.g. wet floor signs) available and used Proper storage of cleaning equipment and cleaning substances Proper labeling of cleaning agents Use of appropriate cleaning equipment Report defects and hazards Information and training for cleaning staff SOPs in place –refer to Noonan Contractors PPE for cleaning staff Maintain current controls With current controls: L With Actions applied L Cleaning staff and supervisors (Noonan) Ongoing
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 028 Waste Disposal & Removal Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Waste accumulation Fire Sharps injuries Exposure to bodily fluids Manual handling injury Exposure to hazardous substances Spillages: slips, trips and falls Lack of/inappropriate PPE General waste and recycling bins present throughout DIT buildings Dispose of waste appropriately in bins provided Segregate waste as appropriate Waste removed on a regular basis by cleaning contractors Keep waste away from sources of ignition e.g. heaters, electrical appliances PPE worn by cleaning staff Maintain current controls With current controls: L With Actions applied L All staff and cleaning contractors Ongoing
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 029 Signage and Documentation Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Lack of knowledge regarding safety procedures The following signage is in place throughout all DIT buildings: Emergency Exit Emergency First-aid Procedure Evacuation plan Fire Action Notice Point Safety Notice point No Smoking Emergency contact numbers Refuge point Maintain current controls and update signage as required Observe signage With current controls: L With Actions applied L Director of Academic Affairs & Registrar, Heads of Function, and DIT Estates Office All staff Ongoing Ongoing
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 031 Working at Height Access to goods stored at a height (filing) Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Falls from height Falling objects Falls through fragile roofs Slips, trips and falls Manual handling injuries Inclement weather Avoid working at heights if possible Report defects to Line Manager Manual handling training for staff Safety ladder/step stool provided for safe access to high shelves Following manufacturers instruction for safety ladders/ step stool Use of chairs /tables for access to height is prohibited Maintain current controls Contact Estates Office for assistance if required Inspection and maintenance programme for safety ladders/step stools With current controls: L With Actions applied L All staff Director of Academic Affairs & Registrar, and Heads of Function Ongoing As necessary June 2014
OPERATIONAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 032 Lone/ Out of Hours Access N/A N/A N/A N/A N/A N/A OPERATIONAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 033 Travel Travelling to Schools providing information to perspective students Attending conferences Injuries Medical emergencies Accidents and incidents Missing persons Substance abuse Road Traffic Accidents Inclement weather Site terrain Exposure to physical/chemical/ biological agents Human factors DIT Trip Guidelines in place Separate trip risk assessment template completed for each trip and control measures implemented Health and safety information provided to trip participants eLearning programme available to participants Adherence to local rules and regulations Maintain current controls With current controls: L With Actions applied: L Director of Academic Affairs & Registrar and Heads of Function Ongoing OPERATIONAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 036 Conferences / Seminars Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Travel to and from Road traffic accidents Unfamiliar with venue Medical emergency Missing persons Taxi vouchers available to staff Staff obey rules of the road if driving or cycling Adequate insurance, tax and NCT on vehicles used for transport Familiarise yourself with local emergency procedures and first-aid arrangements Report defects and incidents to venue management Approval sought from Line Manager as per DIT procedures Maintain current controls With current controls: L With Actions applied: L Director of Academic Affairs & Registrar, Heads of Function, and all staff Ongoing OPERATIONAL
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 037 Storage Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Inadequate storage Improper storage Inadequate space for safe manual handling Poor housekeeping Slips, trips and falls Unsafe access and egress Inadequate lighting and/or ventilation Safe access and egress Storage avoided above shoulder height where possible Items stored appropriately Items segregated where necessary Storage units secure and fit for purpose Step ladder/foot stool available for accessing higher shelving units Staff trained in manual handling Items not stored in walkways Defects reported Adequate lighting and ventilation Maintain current controls With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 038 Sensitive Work Groups: Pregnant Employees /Students & Nursing Mothers Harm to Mother, unborn child or breastfeeding baby Physical risks Chemical risks Specific risk assessment carried out for individual pregnant employees/students and control measures implemented as identified and necessary by Health & Safety Office Sanitary facilities available A room may be made available where necessary (for expressing milk) Follow medical advice Pregnant employees/students and nursing mothers to contact Occupational Health Officer to ensure a risk assessment is carried out With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 039 Sensitive Work Groups: Young Persons N/A N/A N/A N/A N/A N/A HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 041 Sensitive Work Groups: New Recruits Who is harmed: Staff members Sensitive risk groups pregnant women people with disabilities Lack of experience Lack of training Injuries Accidents and incidents Lack of training and experience Lack of familiarity with DIT work environment, work practices and emergency plans Induction available (in person or online) Line Manager gives induction for Function/ School department Mandatory training to be completed as soon as possible after recruitment Supervision of new staff Maintain current controls With current controls: L With Actions applied L Director of Academic Affairs & Registrar and Heads of Function Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 042 Sensitive Work Groups: Undergraduates N/A N/A N/A N/A N/A N/A HUMAN FACTORS Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 043 Sensitive Work Groups: Postgraduates N/A N/A N/A N/A N/A N/A HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 044 Stress Who is harmed: Staff members Students Visitors Contractors Young persons Pregnant Postgraduates People with disabilities Physical health effects Mental health effects Behavioural effects Cognitive effects Workload Communication between staff, students and management Employee Assistance Programme (EAP) in place Occupational Stress Management Policy & Procedures in place Risk Assessment carried out by management Training courses available on Stress Management, Time Management personal skills etc. Student health center and counselling service available Maintain current controls With current controls: L With Actions applied: L Director of Academic Affairs & Registrar, Heads of Function, and all staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 045 Violence Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Theft Attacks/assault Emergency Response Training (ERT) mandatory for staff Receptionist on duty at front desks DIT staff report suspect individuals to DIT Estates Office Adequate lighting Rooms locked when not in use (fob access) CCTV in common areas Vision panels fitted on doors Maintain current controls With current controls: L With Actions applied: L DIT Estates Office and all all staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 046 Bullying & Harassment Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Effects on physical and mental well-being DIT Dignity at Work: Anti Bullying & Harassment Policy in place Dignity at Work training programme for staff Dignity at Work contact persons available Employee Assistance Programme (EAP) in place DIT Procedure for complaints and investigations Maintain current controls With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 047 Welfare Facilities: Sanitary Facilities; Staffroom / Canteen Canteen/ staff room in DIT Rathmines Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Inadequate facilities No potable water No means for boiling water / heating food No seating / resting area No hand-washing facilities Staffroom/canteen present with seating facilities Drinking water available Hot and cold water available in sanitary facilities Disabled toilet available In DIT Rathmines Adequate sanitary facilities available Hand washing facilities adequate. Care to be taken with hot surfaces, hot drinks and boiling water With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 048 Visitors Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Lack of experience Lack of training Injuries Accidents and incidents Lack of familiarity with DIT work environment, work practices and emergency plans Front desk manned at all times by a receptionist on duty Visitors report to Front desk/Reception – sign in Safety booklets and safety wallet cards available Safety and evacuation signage in place Risk assessments completed for specific events where groups of visitors are expected Fob system access CCTV in building Deliveries handled by Goods Inwards Visitors briefed on emergency procedures by the person they are visiting Maintain current controls With current controls: L With Actions applied: L All staff Ongoing HUMAN FACTORS Control Measures Risk
Ref Hazard Risk(s) Associated / Description H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 049 Contractors / Service Providers Who is harmed: Staff members Students Visitors Contractors/ Service providers Sensitive risk groups young persons pregnant women people with disabilities Unfamiliar with DIT buildings and safety procedures Injury to contractors, staff, students, members of the public Estates Office control all contractors Reception is manned at all times by a receptionist Sign in required Compliance with DIT Code of Practice for Contractors Safety and evacuation signage in place eLearning programme available DIT Contractor safety badge Risk assessment and method statements completed and submitted to the Estates Office Good housekeeping maintained Areas of works cordoned off Maintain current controls With current controls: L With Actions applied L DIT Estates Office, Director of Academic Affairs & Registrar, Heads of Function, Contractors/ Service Providers Ongoing HUMAN FACTORS
Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 051 Personal Protective Equipment (PPE) N/A N/A N/A N/A N/A N/A CHEMICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 052 Chemicals N/A N/A N/A N/A N/A N/A CHEMICAL Control Measures Risk
Ref Hazard Risk(s) Associated / Description H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 053 Gas N/A N/A N/A N/A N/A N/A BIOLOGICAL Ref Hazard Risk(s) Associated / Description Control Measures Risk H/M/L (with controls) Person(s) Responsible Target Date / Status Current Controls Further Actions Required 054 Biological Agents N/A N/A N/A N/A N/A N/A