Hazard Register Draft

Standard

Category-driven hazard library expansion (mechanical / electrical / chemical / working-at-height / confined-space / hot-work / lifting / driving / noise / radiation / biological / ergonomic) with preliminary severity hints. Starting register — not a HAZOP.

3-6 minutes

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Risk Matrix Support

Standard

5×5 risk matrix (severity × likelihood) with inherent vs residual comparison and control-effectiveness indicator. Generic tiers — industry-specific matrices may differ.

3-6 minutes

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Preventive Control Mapping

Advanced

Maps declared hazards to preventive and mitigative control libraries, tagged against the hierarchy of controls (eliminate → substitute → engineering → administrative → PPE). Identifies declared gaps and PPE-dominated strategies.

4-8 minutes

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Incident Response Plan Draft

Standard

Scenario-template response plan (fire / chemical-release / medical / electrical / confined-space-rescue / structural / security / generic) with phased actions (detect → alert → contain → evacuate → medical → notify → investigate → recover).

3-6 minutes

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Task Hazard Review (JHA / JSA)

Standard

Step-by-step Job Hazard Analysis with severity × likelihood per step, unmitigated-step flagging, and thin-control detection (controls < hazards). Supports toolbox-talk level reviews.

3-6 minutes

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Permit-to-Work Framing

Standard

Permit-template framing (pre-start / during / close-out) for declared work type — isolation / atmosphere testing / fire watch / rescue plan requirements are activated as applicable. Framing only — this does NOT issue or authorise a permit.

3-6 minutes

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