The Design Risk Assessment is a crucial document required under Australian workplace health and safety regulations, specifically aligned with the Work Health and Safety Act 2011 and associated regulations. This document is essential when undertaking any significant design work that could impact the safety of workers, users, or the public. A Design Risk Assessment must be conducted during the planning and design phase of projects to identify potential hazards and risks before they are built into systems or structures. The assessment includes detailed analysis of design elements, proposed control measures, and residual risk evaluation, serving as a key reference document throughout the project lifecycle. It's particularly important for demonstrating due diligence in risk management and compliance with safety in design principles under Australian law.
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1. Document Control: Document version, revision history, and approval status
2. Executive Summary: Brief overview of key findings and critical risks identified
3. Project Information: Details of the design project, scope, and context
4. Methodology: Description of risk assessment approach and criteria used
5. Design Description: Detailed description of the design elements being assessed
6. Hazard Identification: Systematic identification of potential hazards in the design
7. Risk Analysis: Assessment of identified risks including likelihood and consequence
8. Risk Evaluation: Evaluation of risk levels against acceptance criteria
9. Risk Control Measures: Proposed controls following the hierarchy of controls
10. Residual Risk Assessment: Assessment of remaining risks after implementation of controls
11. Monitoring and Review: Process for ongoing monitoring and review of risk controls
12. Conclusion and Recommendations: Summary of findings and key recommendations
1. Stakeholder Consultation: Details of consultation process with relevant stakeholders, required when multiple parties are involved in design implementation
2. Cost-Benefit Analysis: Analysis of proposed control measures' costs versus benefits, included when financial justification is required
3. Implementation Timeline: Proposed schedule for implementing control measures, included for complex projects
4. Training Requirements: Specific training needs for implementation of control measures, included when new processes or equipment are introduced
5. Emergency Response Procedures: Emergency procedures related to identified risks, required for high-risk designs
6. Maintenance Requirements: Specific maintenance procedures to ensure ongoing risk control, included for mechanical or complex systems
1. Risk Matrix: Detailed risk assessment matrix used for evaluation
2. Design Drawings: Technical drawings and specifications relevant to the risk assessment
3. Control Measure Details: Detailed specifications for proposed control measures
4. Compliance Checklist: Checklist against relevant standards and regulations
5. Hazard Register: Detailed register of all identified hazards and their current status
6. Consultation Records: Records of stakeholder consultation and feedback
7. Technical Specifications: Detailed technical specifications relevant to risk assessment
8. Review and Sign-off Sheet: Final review and approval documentation
Relevant legal definitions
ALARP
As-Built Documentation
Competent Person
Control Measure
Critical Risk
Design Intent
Design Life
Design Output
Design Specification
Duty of Care
Emergency Control
Engineering Control
Hazard
Hazard Identification
Hierarchy of Controls
Inherent Risk
Likelihood
Mitigation Measure
PCBU (Person Conducting a Business
PPE (Personal Protective Equipment)
Practicable
Principal Designer
Reasonably Foreseeable
Residual Risk
Risk
Risk Assessment
Risk Control
Risk Evaluation
Risk Level
Risk Matrix
Risk Rating
Risk Register
Safe Design
Safety in Design
Severity
Stakeholder
System of Work
Technical Standard
Workplace
WHS (Work Health and Safety)
As-Built Documentation
Competent Person
Control Measure
Critical Risk
Design Intent
Design Life
Design Output
Design Specification
Duty of Care
Emergency Control
Engineering Control
Hazard
Hazard Identification
Hierarchy of Controls
Inherent Risk
Likelihood
Mitigation Measure
PCBU (Person Conducting a Business
PPE (Personal Protective Equipment)
Practicable
Principal Designer
Reasonably Foreseeable
Residual Risk
Risk
Risk Assessment
Risk Control
Risk Evaluation
Risk Level
Risk Matrix
Risk Rating
Risk Register
Safe Design
Safety in Design
Severity
Stakeholder
System of Work
Technical Standard
Workplace
WHS (Work Health and Safety)
Clauses
Project Scope
Risk Assessment Methodology
Design Parameters
Safety Requirements
Hazard Identification
Risk Analysis
Control Measures
Compliance Requirements
Review and Monitoring
Documentation Requirements
Responsibilities and Authorities
Emergency Procedures
Implementation Requirements
Training Requirements
Communication Protocols
Quality Assurance
Technical Specifications
Maintenance Requirements
Reporting Requirements
Audit Requirements
Risk Assessment Methodology
Design Parameters
Safety Requirements
Hazard Identification
Risk Analysis
Control Measures
Compliance Requirements
Review and Monitoring
Documentation Requirements
Responsibilities and Authorities
Emergency Procedures
Implementation Requirements
Training Requirements
Communication Protocols
Quality Assurance
Technical Specifications
Maintenance Requirements
Reporting Requirements
Audit Requirements
Relevant Industries
Construction
Engineering
Manufacturing
Mining
Infrastructure
Architecture
Industrial Design
Technology
Renewable Energy
Transportation
Healthcare Facilities
Education Facilities
Commercial Development
Residential Development
Relevant Teams
Design
Engineering
Health and Safety
Risk Management
Quality Assurance
Project Management
Operations
Compliance
Technical Services
Construction
Relevant Roles
Design Engineer
Risk Manager
Safety Engineer
Project Manager
Construction Manager
Workplace Health and Safety Manager
Quality Assurance Manager
Technical Director
Design Coordinator
Compliance Officer
Operations Manager
Principal Designer
Safety Consultant
Engineering Manager
Architecture Lead
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