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RA_HO_08 — Stress & Wellbeing

Document Information

Field Value
Document Reference RA_HO_08
Issue Date 04/07/2025
Next Review 04/07/2026
Assessed By Sean Ashton (HSQE Consultant)
Approved By Aaron Mason, Director
Classification Controlled

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Related: APP_07 Hazard Identification Log · APP_08 OHS Hazard Assessments Register

Task/Activity

Managing work-related stress and promoting mental wellbeing

Location

All work environments

Persons at Risk

  • All staff
  • Particularly: Remote workers, managers, client-facing staff

Hazards and Controls

Hazard Existing Controls S L R Additional Controls S L R
Work-related stress EAP service, flexible working 3 3 🟡 9 Stress risk assessments, workload reviews 2 2 🟢 4
Burnout Workload monitoring, regular breaks 3 3 🟡 9 Mental health first aiders, resilience training 2 2 🟢 4
Mental health issues Support services, open culture 3 3 🟡 9 Wellbeing workshops, proactive interventions 2 2 🟢 4
Poor work-life balance Flexible hours, remote working 3 3 🟡 9 Right to disconnect, time boundaries 2 2 🟢 4
Lack of support Line manager training, HR support 3 2 🟡 6 Mentoring program, peer support groups 2 2 🟢 4
Financial worries Salary advance scheme, EAP 3 2 🟡 6 Financial wellbeing support, salary review 2 2 🟢 4
Bullying and harassment Dignity at work policy, reporting 3 2 🟡 6 Anonymous reporting, regular surveys 2 1 🟢 2
Change fatigue Change management process, communication 2 3 🟡 6 Change champions, feedback loops 2 2 🟢 4

PPE Requirements

  • Not applicable

Training Requirements

  • Stress awareness
  • Mental health first aid
  • Resilience building
  • Manager training
  • EAP service awareness
  • Conflict resolution

Emergency Procedures

  • Crisis support line
  • Mental health first aiders
  • Occupational health referral
  • Return to work support
  • External counselling services
  • Emergency time off

Monitoring

  • Absence data analysis
  • Exit interview feedback

Risk Assessment Summary

Risk Scoring Matrix

  • Severity (S): 1=Negligible, 2=Minor, 3=Serious, 4=Catastrophic
  • Likelihood (L): 1=Remote, 2=Unlikely, 3=Likely, 4=Almost Certain
  • Risk Rating: 🟢 Low (1-5), 🟡 Medium (6-11), 🔴 High (12-16)

Document Control

  • All risk assessments reviewed annually
  • Update following incidents or changes
  • Approved by senior management
  • Communicated to all relevant parties
  • APP_07 Hazard Identification Log
  • MAN01_INTEGRATED MANAGEMENT SYSTEM (IMS) MANUAL
  • APP_12 Training Matrix

Risk Scoring Matrix (4 × 4)

  • Severity (S): 1 = Negligible · 2 = Minor · 3 = Serious · 4 = Catastrophic
  • Likelihood (L): 1 = Remote · 2 = Unlikely · 3 = Likely · 4 = Almost Certain
  • Risk Rating (R = S × L): 🟢 Low (1-5) · 🟡 Medium (6-11) · 🔴 High (12-16)

This RA uses the same 4 × 4 matrix applied across APP_07, APP_08 and all sister RAs for auditor consistency.

How this document is approved

This document is maintained under AMWS's continuous-compliance model. Substantive revisions are reviewed and signed off by the Directors at the standing weekly Director / HSQE compliance call (Sean Ashton, Onyx + Leanne Mason). Currency, cross-references and minor edits are checked at the monthly Onyx site visit. The annual Management Review (September) provides the strategic-level confirmation. Compliance is therefore continuous, not gated on a single annual meeting.