Roof replacement
| Activity / Task | Hazard | Possible consequence | Existing / minimum controls | L | S | Initial risk | Additional project controls | Responsible person | Residual risk |
|---|---|---|---|---|---|---|---|---|---|
| Electrical work | Live conductors | Shock, burns, fatality | Isolation; test for dead; competent authorised persons; suitable PPE/tools | 2 | 5 | 10 | Record isolation and verification method | ||
| Portable tools | Damaged cable/tool | Shock or fire | Pre-use checks; remove damaged equipment | 3 | 4 | 12 | Maintain inspection/testing register | ||
| Temporary power | Poor distribution / wet conditions | Shock, fire | Protected distribution; suitable enclosures; cable management | 3 | 5 | 15 | Record temporary supply layout | ||
| Near services | Overhead/underground electricity | Electrocution | Identify services; maintain clearance; controlled approach | 2 | 5 | 10 | Use permit/spotter where required |
Review when the work, equipment, people or conditions materially change; after an incident/near miss; when controls are ineffective; or at the defined review interval.