4. Risk Assessment and Control
Impact Potential risk Risk level Level of control Control
Obstructions
on level 2
Moderate Possible Media Admin control
(Act this week)
Remove unwanted
obstructions
Noisy level Minor Likely Media Admin control
(Act this week)
Instructors to control
noise levels
Emergency
escape
routes
Catastrophic Possible High Eliminate
(Act today)
Safety check
First aid kits Major Likely High Eliminate
(Act today)
Place first aid kits in
relevant places
5. Consultation & its outcome
● All the hazards were discussed in the video presentation.
● Prevention catastrophic and high level risks or hazards must be eliminated ; emergency exit
and first aid kit.
● Obstruction and noise on the level 2 can be controlled by admin controls.
6. Importance of Consultation in
Managing Risks
Better plans for focusing on hazards.
Prevention from injuries.
Better relationship between
1. Task
2. Tools
3. Environment
7. Steps of Consultation for Navitas
● Incident/Accident
● Report incident/accident
● Safety Check/Inspection
● Consultation
● Risk assessment
● Proposal to mitigate risk
8. Training Plan to promote safety in Navitas
Title of Training Provider Duration Cost No. Of People
Cert 4 in WHS NSCA 5 Days $1850 1
Diploma of WHS NSCA 5 Days $2200 1
WHS Risk
Management
NSCA 1 Day $350 1
9. Proposal to manager and implement controls
September 2018 October 2018
September 29 2018
Authorised by and proposal
sent to manager Glashie
October 4 2018
Risks with all levels should
start implementing due this
day
October 8 2018
Risks level with high should
be done and reviewed
before this day
October 15 2018
Risks level with media
should be done and
reviewed before this day