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Risk Assessment assumes that current
controls are adequate and working.
The Risk Scores have been achieved
using the qualitative risk analysis
matrix from the Solidsvac Risk
Management procedure and is
attached at the end of this document.
OPERATIONAL RISK ASSESSMENT
THIS IS A BASIC R.A
SOLIDSVAC STRONGLY RECOMMEND THAT
A SITE-SPECIFIC R.A IS CONDUCTED.
Reviewed
by Date
REFERENCE ACTIVITY SUB ACTIVITY HAZARD RISK EVENT EXISTING CONTROLS
CURRENT RISK WITH EXISTING CONTROLS RISK TREATMENT
(Accept, Transfer,
Avoid, or Further
RiskReview)
ADDITIONAL RECOMMENDATIONS
STATUS
(Complete,
Incomplete,
Inprogress)
TARGET
RESIDUAL
RISK AFTER
TREATMENT
CONSEQUENCE LIKELIHOOD RISK RATING
1.0 Transport to
work site Travel position Inadequate transport
method
Resulting in personal
injury and damage
to the Solidsvac SV70
Mobile Solids Pump
during transport
Wheels and handle on the Solidsvac SV70
Mobile Solids Pump
Designed well balanced
Mine transport rules
L 8
Placement and loading of the
Solidsvac SV70 Mobile Fluids Pump
to be included in the training and
assessment document in the
Solidsvac SV70 Mobile Solids Pump
Open
1.1 Set up Environment
Solidsvac SV70 Mobile
Solids Pump set up on
uneven ground or pump
is inadequately secured
to rib when on uneven
ground resulting in
unplanned movement
of pump
Resulting in personal
injury and damage
to the Solidsvac SV70
Mobile Solids Pump
during operation
Operation manual and training documents
set up procedure on level ground or
securing pump to the rib using rated
restraining devices when operating on
uneven ground
2 C L8 ALARA Training and assessment in the
Solidsvac SV70 Mobile Solids pump
package
Manual handling Failure of the correct
manual handling
technique
Manual handling training at Induction team
lifts where required
Most set up and removal tasks conducted
fromoorlevelandreasonableheight
2 C L 8 ALARA Training and assessment in the
Solidsvac SV70 Mobile Solids pump
package
1.2 Operation
Nip/crush points and
“Line of Fire” issues from
mobile equipment, low
roof height issues during
set up and removal
resulting in crush injuries
Resulting in personal
injury
Operation manual and training documents
setup, removal procedures
Operation manual and training documents
identify the need to drain pump before
disconnecting. Mine transport rules Line of
sight before any movements
No machine movements without positive
communications
Hi-viz clothing
3 C M 13 ALARA Training and assessment in the
Solidsvac SV70 Mobile Solids pump
package
High pressure
compressed air
Failure of the
compressed air
system resulting in:
Personal injury from
being exposed to
compressed air due
to hose failure and/or
damage
Rated pressure hoses
Mine Site Induction and Training
Competencies 3 C M 13 ALARA
Work on or around a
moving belt
Interaction with
conveyor resulting in
personal injury
Mine Site Induction and Training
Competencies 2 C L 8 ALARA
Discharged material
(at100psi)contacts
operators
Resulting in personal
injury
Operation manual and training documents
the set up procedure incorporates
barricading discharge area with caution
tape
2 C L 8 ALARA
Pinch points on Solidsvac
SV70 Mobile Solids pump
during operation
Resulting in personal
injury Fitforpurposecoversttedtopumpduring
operation, MUST be in place 2 C L 8 ALARA
Blocked discharge hose
resulting in exposure
to stored energy while
unblocking hose
Resulting in personal
injury
Operation manual and training documents
unblocking procedure
Pressure relief valve at the pump relieves
discharge pump pressure
2 C L 8 ALARA
Blocked suction hose
resulting in process delay
Resulting in personal
injury and/or process
delay
Operation manual and training documents
unblocking procedure
Isolation training and procedures
Low pressure i.e. 10psi
Strainerornozzlettedtosuctionhose
2 C L 8 ALARA
1.3 Maintenance Incorrect maintenance
resulting in equipment
failure
Resulting in personal
injury and/or process
delay
Tested to Australian Standards
OEM Maintenance scheme 2 C L 8 ALARA Maintenance to be carried out as
per OEM Suppliers SV70
Operation/Maintenance Manual