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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:

  1. Elimination - Remove the hazard entirely
  2. Substitution - Replace with something less hazardous
  3. Engineering Controls - Physical measures to reduce risk
  4. Administrative Controls - Procedures, training, signage
  5. 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
  • 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.