Risk Scoring Method¶
This section provides an overview of OHS risk assessments maintained by A M Water Services.
Overview¶
A M Water Services maintains comprehensive risk assessments covering all workplace activities. These assessments identify hazards, evaluate risks, and specify control measures to protect employees and others who may be affected by our operations.
Risk Assessment Methodology¶
Risk Scoring¶
Risk is calculated using: Severity x Likelihood = Risk Rating
| Factor | 1 | 2 | 3 | 4 |
|---|---|---|---|---|
| Severity | Negligible | Minor | Serious | Catastrophic |
| Likelihood | Remote | Unlikely | Likely | Almost Certain |
Risk Ratings¶
| Rating | Score Range | Action Required |
|---|---|---|
| Low | 1-5 | Monitor and maintain controls |
| Medium | 6-11 | Implement additional controls, regular review |
| High | 12-16 | Immediate action required, senior management attention |
The assessments themselves¶
The 18 home and office risk assessments are listed once, on the Risk Assessments index, and indexed in APP_08 OHS Hazard Assessments. They are not repeated here, so there is one list to keep current.
Control Hierarchy¶
All risk assessments apply the hierarchy of controls:
- Elimination - Remove the hazard entirely
- Substitution - Replace with something less hazardous
- Engineering Controls - Physical measures to reduce risk
- Administrative Controls - Procedures, training, signage
- Personal Protective Equipment - Last resort protection
Common Control Measures¶
Training Requirements¶
- DSE awareness training
- Manual handling training
- Fire safety awareness
- First aid training
- Mental health awareness
Emergency Procedures¶
- First aid provision
- Fire evacuation procedures
- Incident reporting
- Occupational health referral process
- Wellbeing support access
Monitoring¶
- Annual risk assessment reviews
- Incident tracking and analysis
- Regular workplace inspections
- Employee health surveillance where required
Review Schedule¶
Risk assessments are reviewed:
- Annually as a minimum
- Following incidents or near misses
- When work activities change
- When new hazards are identified
- When control measures are found inadequate
Related Documents¶
- APP_07 - Hazard Identification Log
- APP_08 - OHS Hazard Assessments Register
- APP_12 - Training Matrix
- COSHH Assessments
These Risk Assessments form part of A M Water Services Limited's Integrated Management System and should be read in conjunction with the IMS Manual (MAN_01) and relevant Standard Operating Procedures.