SOP 3 Risk Management

Question 1

Name four Potential Hazards

Answer 1

Methane gas
Falling objects
Fall from height
A pressurised pipe

Question 2

What is the most effective measure on the Hierarchy of Controls?

Answer 2

Elimination

Question 3

What is the second most effective measure on the Hierarchy of Controls?

Answer 3

Substitution

Question 4

What is the third most effective measure on the Hierarchy of Controls?

Answer 4

Isolation

Question 5

What is the forth most effective measure on the Hierarchy of Controls?

Answer 5

Engineering

Question 6

What is the fifth most effective measure on the Hierarchy of Controls?

Answer 6

Administration

Question 7

What is the least most effective measure on the Hierarchy of Controls?

Answer 7

PPE

Question 8

What is the definition of a Principle Hazard?

Answer 8

A hazard with the potential to cause multiple fatalities

Question 9

Is Emergency Response a Principal Hazard across surface and underground at this site

Answer 9

Yes

Question 10

Is transport and mobile plant a Principal Hazard across surface and underground at this site

Answer 10

Yes

Question 11

Is Strata a Principal Hazard across surface and underground at this site

Answer 11

Yes

Question 12

Is working at heights a Principal Hazard across surface and underground at this site

Answer 12

No

Question 13

Is spontaneous combustion a Principal Hazard across surface and underground at this site

Answer 13

Yes

Question 14

Is ventilation a Principal Hazard across surface and underground at this site

Answer 14

Yes

Question 15

Are flammable and toxic gasses a Principal Hazard across surface and underground at this site

Answer 15

Yes

Question 16

Is inrush a Principal Hazard across surface and underground at this site

Answer 16

Yes

Question 17

Does a JSA need to be completed for a one off or non-routine task here there is an exposure to an identified risk?

Answer 17

Yes

Question 18

Does a JSA need to be completed prior to commencing any operational work task?

Answer 18

No

Question 19

Does a JSA need to be completed for the introduction of new work methods?

Answer 19

Yes

Question 20

Does a JSA need to be completed for work that is not covered by a procedure and where there is and e posture to a critical risk?

Answer 20

Yes

Question 21

Does a JSA need to be completed for routine tasks carried out in unusual circumstances?

Answer 21

Yes

Question 22

Does a JSA need to be completed for when workers are performing high risk tasks with an exposure to a critical risk for the first time?

Answer 22

Yes

Question 23

Does a JSA need to be completed where a Take 5 cannot control the risks to an acceptable level?

Answer 23

Yes