Performing a Risk Assessment and User Attributes


Before carrying out a risk assessment, read about the risk assessment permission attributes for users.


Permission

Description

User Interface Attribute

Risk Assess 

Read


 

User can view folder register of materials but cannot edit risk assessments unless granted permission

Directories/folder content can be accessed by user but cannot add or copy or move or remove (delete) folders or risk assess chemicals

View only

Read-write


User can risk assess chemicals, copy, move, remove (delete) chemicals and generate reports

Directories/folder content can be accessed by user with read-write permission, edit or perform risk assessments on chemicals and generate full report and create and approve jobs

View and Edit 


 If a user does not have the applicable risk assessment permissions/privileges, contact your Chemwatch System Administrator for more information.


Steps

  1. Select the Risk Assessment module button (if it’s not already the default module)
  2. Expand the Manifest directory nodes to view the folder location, e.g. level 3 Storage node; where the chemicals are located
  3. Press the Folder name. Take note that the risk assessment grid will show the list of chemical names and the default risk assessment parameters
  4. Click the Expand button  alongside the chemical name, e.g., acetone, to open hidden components in the expanded row
  5. Click the Locked padlock button to unlock  the risk assessment for the chemical
  6. Click the Task button  to open the task menu
  7. Press the Task category red switch , e.g., Mixing
  8. Select a Task Name green switch  e.g., Mixing
  9. Click the Close button  from the task window
  10. Drag the temperature gauge to a specific value marker or click on the temperature text field and type the value . Note that by default the temperature is set to 20oC. The default risk assessment parameters are shown below prior to setting new values.


These settings are based on the risk assessment laboratory settings (shown in bold below).

 

Parameter

Default Value/Measure

Operating temperature

20oC

Volatility (Liquid/Gas)/Dustiness (Solid)

Low/Medium/High

Scale of Use

Microlitres/millilitres/litres

Frequency of Use

Daily/weekly/monthly

Frequency of Use

>4hrs/1-4hrs/30-60min

 

11. Roll the scale of use barrel to set the appropriate unit measure; microlitres/millilitres/litres, e.g., measure set to litres affects the risk band, which changes from 1 to 2

 

Parameter

Risk Band

The scale of use set to millilitres by default

Default risk band=0

The scale of use when set to litres

Changes to a higher band =3 for this chemical

 


12. Use the dropdown arrow to assign the scale of use and frequency of use  to set the period of exposure; daily/weekly/monthly

 

Parameter

Risk Band

Frequency of use set to weekly by default

Subsequent risk band=0

Frequency of use when set to daily

Changes to a higher band =3 for this chemical

 

 

13. Use the dropdown arrow to select the frequency of use timeframe of exposure; >4hrs/1-4hrs/30-60min.

 

Parameter

Risk Band

Frequency of use set to 1-4hrs by default

Subsequent risk band=3

Frequency of use when set to >30-60min

Changes to a lower band =2 for this chemical

 

 

14. Click the Controls buttonto open the applied controls window.

15. Select the recommended Applied Control to reduce the risk to a minimum, e.g., General Ventilation


Parameter

Applied Control

Risk rating (band) = 2

General ventilation

Applied control switch turned on, rating=2

Changes to a lower band =0 for this chemical

 


16. Select the Review PPE to open the recommended PPEs

 

 

Parameter

Recommended PPE

Small green square

The PPE with a small square on the right-hand side depicts a Chemwatch-recommended PPE. Some recommended PPE may be switched on.

Default button


The default buttons will show all the Chemwatch recommended PPEs switched on. Use this button if intending to apply all the recommended PPEs.

 

17. Press the PPE OFF Switch button to turn on the respective PPE, e.g., half-respirator  

18. Click the Submit button from the PPE window

 

  A confirmation message for data saved is displayed at the top middle area of the user interface. Note that the Review PPE button is switched.


 

18. Click the Close button  from the PPE window

19. Press the Training Required switch on  if applicable and once this button is on, the training required will be shown in the final risk assessment report

20. Click the Close button  from the Applied Controls window

 

21. Click the Unlocked button to save and lock  the risk assessment for the chemical

22. Press the YES button from the saving dialog to confirm action.



Note selecting the “NO” button will retain the active risk assessment, however, selecting the “Reset” button will retain the risk assessment to its default parameters.

 

23. Press the YES button  from the saving dialog to confirm saving the risk assessment parameters for the chemical to be copied into the dangerous goods UN mode in case a storage/transport risk assessment will be car


Note selecting the “NO” button will retain the active risk assessment, however, selecting the “Reset” button  will retain the risk assessment to its default parameters.

 

24. Press the YES button  from the saving dialog to confirm saving the risk assessment parameters for the chemical to be copied into the dangerous goods UN mode in case a storage/transport risk assessment will be carried out.


 

A confirmation message for risk assessment saved successfully will be displayed in the top middle area of the user interface.

 

Take note that the risk assessment status changes from Assessment Required to Assessment Complete .

25. Press the Report button from the DOCS column on the far right to render the risk assessment report.



Health Risk Assessment Report

The Risk Assessment Report is generally a one-page document with the header of the document showing the risk assessment risk band colour coding, in this case, grey, Risk Band=0. This summary report contains the following information for the risk-assessed chemical.