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1. Document Control: Details of template version, date of last review, and responsible personnel
2. Purpose and Scope: Outlines the objective of the risk assessment and its application scope
3. Step Ladder Details: Specific information about the step ladder(s) being assessed including type, height, load rating
4. Location and Task Details: Information about where the step ladder will be used and the specific tasks involved
5. Hazard Identification: Systematic identification of potential hazards associated with step ladder use
6. Risk Assessment Matrix: Standard risk matrix for evaluating likelihood and consequence of identified hazards
7. Current Control Measures: Existing safety measures and controls in place
8. Risk Rating: Assessment of risk levels before and after control measures
9. Additional Control Measures Required: New or enhanced controls needed to reduce risks to acceptable levels
10. Action Plan: Timeline and responsibilities for implementing additional control measures
11. Review and Monitoring: Process for regular review and updating of the risk assessment
12. Authorization: Approval signatures from relevant authorities and stakeholders
1. Emergency Procedures: Specific emergency response procedures when working with step ladders - include when working in high-risk environments
2. Training Requirements: Specific training needs for step ladder use - include when specialized training is required
3. Maintenance Schedule: Detailed maintenance requirements - include for frequently used step ladders or harsh environments
4. Contractor Requirements: Special requirements for contractors using step ladders - include when contractors regularly perform work
5. Site-Specific Considerations: Particular workplace conditions affecting step ladder use - include for unique or challenging environments
1. Schedule A: Step Ladder Inspection Checklist: Detailed checklist for regular inspection of step ladders
2. Schedule B: Risk Assessment Matrix Guide: Detailed explanation of risk ratings and how to apply them
3. Schedule C: Control Measures Library: Comprehensive list of possible control measures for common step ladder hazards
4. Appendix 1: Relevant Legislation and Standards: List of applicable laws, regulations, and standards
5. Appendix 2: Step Ladder Safety Guidelines: General safety guidelines and best practices for step ladder use
6. Appendix 3: Incident Report Form: Template for reporting step ladder-related incidents or near-misses
Risk Assessment
Hazard
Risk
Control Measures
Competent Person
Duty of Care
Fall Prevention
Working at Height
Safe Working Load
Load Rating
Risk Matrix
Likelihood
Consequence
Residual Risk
PCBU (Person Conducting a Business
WHS (Work Health and Safety)
HSR (Health and Safety Representative)
Safety Data Sheet
PPE (Personal Protective Equipment)
Incident
Near Miss
Safe Work Method Statement
Working Platform
Maximum Working Height
Risk Control Hierarchy
Maintenance Schedule
Regular Inspection
Safety Standards
Australian Standards
Purpose and Scope
Equipment Identification
Risk Assessment
Hazard Identification
Control Measures
Safety Requirements
Training and Competency
Inspection and Maintenance
Emergency Procedures
Documentation Requirements
Review and Monitoring
Compliance
Responsibility and Authority
Reporting Requirements
Incident Management
Construction
Facilities Management
Manufacturing
Retail
Warehousing
Education
Healthcare
Property Management
Mining
Hospitality
Industrial Services
Building Maintenance
Commercial Cleaning
Workplace Health and Safety
Facilities Management
Maintenance
Operations
Risk Management
Compliance
Quality Assurance
Site Operations
Building Services
Production
Warehouse Operations
Workplace Health and Safety Manager
Facilities Manager
Maintenance Supervisor
Risk Assessment Officer
Safety Coordinator
Operations Manager
Site Supervisor
Project Manager
Maintenance Technician
Building Services Manager
Construction Supervisor
Safety Consultant
Compliance Officer
Factory Manager
Warehouse Supervisor
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