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Introduction

Purpose
The purpose of this sample risk assessment tool for ski areas is to provide a methodology for identifying OHS hazards and prioritizing the risks
based on the probability and severity of the hazards.

Application
The examples provided in this document are only intended to illustrate the job tasks, associated hazards, and risk control measures of a typical ski
area operation. Companies have different operating environments and conditions, so the hazards and risks they face will also differ. Employers
must conduct their own hazard identification and risk assessment, taking into consideration factors such as their actual operating environments,
conditions, and policies and procedures, and assess the potential hazards and risks impacting the health and safety of personnel involved.
Employees assigned to manage the risk assessment program and conduct risk assessments should be trained in risk assessment methodology
and possess the necessary knowledge and experience to identify potential hazards and risks associated with job tasks.

Resources
Resources are available to help employers understand hazard identification and risk assessment. Refer to the following go2 and WorkSafeBC links:
COR Toolkit Element 2: Hazard Identification and Control
www.go2hr.ca/sites/default/files/legacy/ohs/COR101-Element2.pdf
WorkSafeBC Video Understanding Hazards and Risks
www2.worksafebc.com/Publications/Multimedia/Videos.asp?reportid=36001
If you need more help, please contact go2 at 604-633-9787 ext. 220 or mguzmicky@go2hr.ca.

Risk Assessment Methodology

Severity
Negligible
Minor
Serious
Fatality

1
2
3
4

Extremely remote
1
1
2
3
4

Probability
Remote
Likely
2
3
2
3
4
6
6
9
8
12

Most likely
4
4
8
12
16

Hazard = a source, situation, or act with a potential for harm in terms of injury, ill health, or a combination of the two
Risk = a combination of two elements: the likelihood of a hazardous event or exposure occurring, and the severity of the injury or ill
health that could result from the event or exposures
(See OHSAS 18001 definition)
Risk Ranking
Severity = How serious the result of the incident might be in terms of injury or loss
Negligible minor first aid treatment, with immediate return to full regular duties
Minor first aid and medical aid, with possible return to work at light or modified duties
Serious medical treatment and time lost
Fatality death
Probability = How likely the hazard will result in an incident
Extremely remote chance of happening is almost impossible (for example, 1 in 100 years)
Remote chance of happening could be once every few years
Likely chance of happening is likely in the near future
Most likely it will almost definitely happen
Risk = Severity x Probability
Risk Control Policy
Low risk = 13 (Level acceptable and to be monitored.)
Medium risk = 48 (Level acceptable and should be reduced if practicable.)
High risk = 916 (Level not acceptable. Task must be stopped and reduced to an acceptable level before continuing.)

Risk Assessment Steps


1. Identify jobs of each department.
2. Identify the critical tasks of each job that have a potential of injury or ill health.
3. Determine the hazards associated with the job task, including severity and probability if controls are not available. Assign a risk score.
4. Determine the existing controls implemented and the resulting risk level associated with the identified hazards.
5. If the risk is High, the risk is not acceptable, and additional controls must be introduced to reduce the risk to Medium or Low.
6. If the risk is Medium, the risk is acceptable, and additional controls should be considered if practicable.
Note:
When selecting control measures, use the following hierarchy:
1. Hazard elimination
2. Engineering controls
3. Administrative controls
4. PPE

Lift Operation
Risk Assessment Team:
Job
1 opening/closing lift

2 loading and
unloading guests

Date:
Tasks

travel to and from stations snow conditions


(walk or ski to lift stations)
pre-operation checks
building line control

climbing slippery ladder


lifting gates, bungie slap

prepare ramp
use of drill
flipping seats

lifting, slips
clothing caught, stuck drill
stuck chair, falling snow or ice,
spring
back injury, cut or hit by ski
equipment, hit by chair, trips and
falls

assisting guests

maintaining ramp/station

MSI, ice chips

wiping seats

trips and falls, tools get caught

picking up dropped
equipment
loading ski limo
loading seat skiers
rescuing hanging guests

hit by chair, dropping ski


equipment
lifting, pinch points

working near hut

3 magic carpet

Potential Hazards

falling off ladder, falling objects


(guest, equipment)
ice/snow falling off roof

opening/closing covers

MSI heavy cover

assisting guests

slips and collisions with guests

Severity

Initial Risk
Probability

Risk

12

12

12

Existing Control Measures


ski ability check, pre-shift start-up
meeting, designated routes,
proper equipment,
three-point contact
proper lifting technique,
maintaining equipment

de-ice chair, control speed


awareness, get help, body
mechanics, stop lift
different-sized shovels, PPE
(goggles)
training, awareness, control speed
awareness
training, awareness of pinch
points
training, get help
de-icing, stand away from roof,
periodic checks and frequent
clearing
work in pairs, use proper lifting
techniques
awareness, positioning

Severity

Residual Risk
Probability

Risk

Proposed Additional Controls

Patrol
Risk Assessment Team:
Job
1 opening run/trail
check

Date:
Tasks

skiing first run

Potential Hazards

Severity

Initial Risk
Probability

Severity

Residual Risk
Probability

Risk

Stronger skiers in technical


terrain, check snow and weather
conditions before permitting first
run, start-up meeting, check
equipment and employee skill
ability, helmet policy, warm-up
exercise

Risk

snow surfaces (icy runs, wet


heavy snow), weather conditions,
personal conditions
3

skiing with tools, equipment, and


materials

tower pads and fencing


maintenance

2 patrol run

operating snowmobile

operating toboggan

Existing Control Measures

patrol backpack, securing load


(tap up bamboo bundle),
appropriate load for worker
ability, use motorized transport
such as snowmobile if possible,
buddy system

slivers from bamboo, hernia from


pulling bamboo

gloves, taped bamboo, procedure


and tool to take out frozen
bamboo

heavy lifting of frozen pads,


uneven footing

continual maintenance, set up


work zone, ask for help, shovel,
auger

steep/uneven ground and icy


conditions (roll over), poor
visibility, improper operation
(emergency brake engaged
during operation causing fire),
load falling off

steep terrain, heavy loads, snow


conditions, losing control

12

qualified and authorized


operators only, speed limit,
helmet, designated routes, pretrip inspection, regular
maintenance, load carrying and
tow restrictions, siren, flag and
light, restricted use for unsafe
conditions

training and skills assessment,


authorized patrol staff only, rope
assist, tail gunner

Patrol
Risk Assessment Team:
Job
3 lift evacuation

4 roof clearing

5 avalanche control

Date:
Tasks

tower climbing/rescue

Potential Hazards

controlled detonation

Initial Risk
Probability

Risk

working at heights falling,


moving equipment, falling ski
equipment, uneven/slippery
ground, lowering person MSI

accessing roof, working on working at height, MSI, fall snow


roof
handling explosives

Severity

Risk

cone off area, fall protection


system, appropriate footwear,
proper shovelling practice

16

procedures (storage and


handling), licensing, supervised
tasks

12

walking in ski boots (inside slips, fatigue


buildings, outside
environment)

Residual Risk
Probability

ski cutting (in-bounds and trauma, burial, MSI


out-of-bounds terrain)

6 general duties

Severity

climbing procedures, PPE proper


footwear (no ski boots), helmet,
equipment lockout by
maintenance, awareness of
surroundings, communication
with rescuees, tailgate meeting
with all parties (maintenace, ski
patrol, lift operation,
management), crowd control

uncontrolled explosion

heavy packages (25 kg), hearing


damage
noise
hazard zone

Existing Control Measures

16

training in safe lifting technique


hearing protection
pre-deployment tailgate meeting,
safe distance, escape routing,
rescue procedures
document skills assessment
(levels 15), avalanche control
plan guidelines, forecast,
defined equipment type (no
snowboard, releasable ski), PPE,
tools (shovel), beacon, AV probe,
pre-job risk assessment (snowpack assessment) and
authorization, rescue procedures

take time, ask for help, identify


ski-boot-restricted areas, non-slip
flooring and stairways, handrails

Date:
Proposed Additional Controls
pre-hire skill test and documenting
employee ski ability

operation policy on limit of use (for


example, operating hours, activities
permitting use of snowmobile as a work
tool), reporting policy on inappropriate
use, annual operator retraining/
orientation/assessment, install approved
ski and equipment rack, committee to
review snowmobile policy

Date:
Proposed Additional Controls

make walking boots available in kitchen


areas, restrict ski boots in loading bay,
safe work practices minimize use of ski
boots (for example, complete loading
tasks before putting on ski boots)

Carpentry
Risk Assessment Team:

Job
1 renovation,
constructing new
building

Date:

Tasks

Potential Hazards

preparing materials,
manual material handling

MSI, cuts and slivers, slips and


falls

working at heights
(scaffolding, ladders), JLG

floor openings, falls from heights


(for example, roof, scaffold,
ladder)

cutting materials use of


tools (for example,
Skill/table saws, air tools,
pneumatic)

improper use of tools, unsafe


tools, cuts

demolition/assembling

unstable structure, dust/moulds,


sharps

Severity
2

Initial Risk
Probability
3

Severity

Residual Risk
Probability

Risk

gloves, dollies, clear pathways,


lifting techniques, material
handling equipment (zoom booms,
cranes, snow cat)

harnesss, WorkSafeBC guidelines,


ladder safety practice, fall
protection plan and fall arrest
equipment, roping off and marking
floor openings, fall protection
training courses

Risk

electricity contact

finishing

general

2 restricted space
entry

powder-actuated tools
(Hilti gun)

uncontrolled activation/ explosion,


noise, eye injury

use of chemicals (stains,


paints, solvents)

spills, contact with chemicals

working outdoors

entering crawl spaces

certain paints attracting wildlife


(for example, bear)
sunburn, hypothermia,
hyperthermia,
wildlife encounters

head injury, dust


2

Existing Control Measures

pre-use inspection (guards, antikickback, electrical), training, push


sticks for table saws, tagging out
unsafe tools or equipment
temporary supports
(bracing/hoarding), PPE (masks,
gloves)
test wire/circuit tester, deenergization/lockout procedure
restrict use to qualified workers
with certificates, hearing
protection, eye protection
WHMIS, MSDS, spill kit, PPE
(gloves, masks), exhaust fans in
shop, disposal procedure
awareness
Wear appropriate clothing, use PPE
as required
wildlife encounter training,
working in pairs, making noise,
bear deterrent (banger/horn/spray)
working in pairs, checking
procedure with dispatch/
supervisor, radios, PPE (hard hats,
face masks, gloves)

Date:

Proposed Additional Controls

ensure training is documented

Plumbing
Risk Assessment Team:

Job
1 servicing gas
equipment

2 sewage system
maintenance

3 water-pipe work

4 water treatment

Date:

Tasks

Potential Hazards

gas fitting

burns, fire, explosions

propane tank filling

fire, explosions

sump inspection

confined space entry, crosscontamination, exposure to raw


sewage, diseases

soldering

sewage-gas exposure
burns, fire, fumes

glues (PVC, ABS)


chemical exposure
adding chemicals (chlorine chemical exposure
and aluminex)

Severity

Initial Risk
Probability

Risk

12

Severity

Residual Risk
Probability

Risk

gas testing, ventilation


ventilation at confined/ restricted
areas, positioning below fume,
PPE (glasses, gloves, clothing),
fire extinguisher, spray down
work area with water

MSDS, WHMIS, PPE


MSDS, WHMIS, PPE (gloves, safety
glasses), auto feed pump

Existing Control Measures


ticketed gas fitter, gas shutoff/disconnect procedure
ticketed personnel only for filling
propane
confined space entry permit/
procedures, immunization,
awareness of crosscontamination, tool cleaning
procedures, separate work
clothing from home or other work
clothing

Date:

Proposed Additional Controls

ensure shots are up-to-date

check MSDS

Grooming
Risk Assessment Team:
Job
1 winch cat

Date:
Tasks

operating winch cat

Potential Hazards

2 general operation
and maintenance

clearing the tiller

operating the cat

Initial Risk
Probability

Risk

collison (personal injury and


propery damage)

placing and removing


slips, trips, and falls
signage (getting in and out
of cat)
hook up cat to winch
anchor

Severity

cable break, runaway cat, other


people crossing cable, anchor
break off going through, cable
blurs

fuel spill
noise
machine breakdown

grooming terrain park


operating around chairlift
stations
adjusting and greasing
machine tracks

collision with features


overhead power line, low
clearance area
inadvertent start-up

three-point contact, appropriate


footwear

perform the task in shop with


tiller slinged up, machine lockout
(stop and keep key)

skiers on slope

tree branch through windshield


MSI from prolonged operation

operator training and skills


assessment, ensure work area is
clear

inspect anchor points, driver


facing away from anchor, radio
dispatch before operation, tension
test, operate to the snow
condition, no winching off trees,
gloves, de-tension cable before
release

hands and clothing getting caught

rolling/flipping machine,

Existing Control Measures

operate to the snow condition,


use seat belt
restricted hours of operation,
check area is clear before
operating, awareness
awareness of surroundings
ergonomically designed seats,
change operating work pattern
fuel pump auto stop, spill kit
hearing protection
pre-shift inspection,
communication devices (cell
phone, radio), appropriate
clothing and footwear
training, awareness
awareness of clearance, rope off
low-clearance areas
two-person job, remove key
person doing the job keeps the
key

Severity

Residual Risk
Probability

Risk

Grooming
Risk Assessment Team:
Job
3 operating excavator

Date:
Tasks

Potential Hazards

Severity

Initial Risk
Probability

Risk

in/out machine
digging out fire exits,
chairlifts
removing/changing bucket hand or foot injuries
operating machine
operating near power line
or low clearance areas

MSI
powerline contact, property
damage, change in snow depth
affecting clearance

Existing Control Measures

Severity

Residual Risk
Probability

Risk

three-point contact
steel-toe boots
3

adjust seat, seat belt


route assessment and planning,
check clearance

Date:
Proposed Additional Controls
define minimum qualifications (for
example, driver's licence, experience),
document competency assessment

Yaktrax

verify anchor point certification


requirements,
ensure training documented

Date:
Proposed Additional Controls

safety guidelines for responding to


powerline contact

Snowmaking
Risk Assessment Team:
Job
1 compression plant
operation

Date:
Tasks

starting and monitoring

Potential Hazards
noise
material storage and wet floor

2 snow-gun operation

hooking up hoses to
noise
hydrants, fanning the gun
slop conditions/stability slips
and falls
heavy frozen hose MSI
hypothermia

Severity

Initial Risk
Probability

Risk

3 air-water portable
snow gun
4 manual snow
removal
5 helicopter
transporting guns

using tiger torch to melt


guns
hooking and placing gun
into position
shovelling
hook up

unstable gun striking operator


repetition MSI
noise

welding

Risk

start-up assessment/tailgate
meetings, rigging procedures,
communication with pilot

communication between operator


and swamper, hand signals, eye
contact, awareness

respirator, annual fit testing

struck by heavy equipment

fumes

use Yaktrax or similar anti-slip


device
drain hose
warm clothing and footwear, rest
breaks, communication devices

Residual Risk
Probability

falling equipment

6 hydrant maintenance backhoe operator

noise warning signage, hearing


protection, annual hearing tests
housekeeping, safety non-slip
shoes
hearing protection

Severity

ruptured hose

600 V electricity contact


(grounding gun to frame)
burns

Existing Control Measures

training and procedures,


awareness (do not stay in the
bight), start-up hose inspection
overload protection built in, preseason electrical inspection
PPE (gloves, face shield)
safe work procedures, body
positioning, awareness
rest breaks, proper body
mechanics
hearing protection

Date:
Proposed Additional Controls

ensure operator training and qualification

Snow School
Risk Assessment Team:
Job
1 adult lessons

Date:
Tasks

delivering lessons

Potential Hazards

Severity

Initial Risk
Probability

Risk

lifting clients MSI

collisions with other skiers


(instructor being hit)
difficult customer

2 children's lessons

loading and unloading


student chairlifts

MSI, hit by chairlift, sprain (knee


injury)

walking in ski boots

worn out boots, slips, falls, fatigue

lifting students

frequent lifting of students,


fatigue
hot gear waterproof, not
breathable
MSI

3 intermediate/
advanced lessons
4 snowshoe lessons

carrying equipment,
fences, gates
demonstrating techniques parks/advance terrain difficulties

instructor doing snowshoe gradual onset of injuries, steep


grind distance running
terrain (repetive injury), uneven
ground (breaking through snow
surface)
speed going down hill
dark environment

safe lifting practice, teach students


how to get up on their own

Severity

Residual Risk
Probability

Risk

encourage instructors to keep fit


(ski fit program before season)

teach students loading/unloading


procedures before getting to the
lift, do not reach out to help falling
students

unsafe equipment

fatigue

Existing Control Measures

training and awareness (stop area


and run selection)
training on customer handling
policy, get help
get replacement equipment from
supervisor, alpine responsibility
code check equipment

boot inspection, cat track, non-slip


flooring, boot selection guidelines
lifting procedure, teach student to
get up, water and schedule break
period, verbal instruction
awareness
get help, only carry to personal
capability
terrain selection guidelines, parkcertifed instructors, match
instructor qualification to lessons
fit instructors, own gear, hydration
pack, 46 hours start-up training,
warmup stretching, early report of
discomfort
take time going down hill
headlamp

Proposed Additional Controls


ensure training checklist is used and
signed off

add equipment inspection responsibility in


safety manual
instructor fitness assessment program

gear upgrade

Electrical
Risk Assessment Team:
Job

Date:
Tasks

1 general maintenance lift maintenance (for


example, control buttons)
climbing towers

Potential Hazards

Severity

Initial Risk
Probability

Risk

electricity contact

falls from heights, electricity


contact, working above clip points
on old-style towers

step and touch potential, arc flash


high-voltage work (snow
gun, hill lights, distribution
network transformer
maintenance)
building maintenance

working at heights ladders

kitchen

contaminants, food safety

power tools

electric shocks, debris

16

Existing Control Measures


lockout procedures, insulated
tools, test meter
fall protection procedure, PPE,
lockout procedure, training, lift
training, positioning belt
de-energization/lockout
procedures, two-person job task,
insulated gloves and tools

ladder inspection program, ladder


safe work practice
food hygiene practice,
housekeeping
PPE (gloves, eye protection)

Severity

Residual Risk
Probability

Risk

Proposed Additional Controls

ensure written safe work procedures


established, high-voltage work permit,
tailgate meeting and risk assessment
before starting job

Rentals
Risk Assessment Team:
Job
1 general services

Date:
Tasks

Potential Hazards

setting up skis/boards

MSI repetitive lifting

adjusting bindings
reaching high racks

cuts, pinches
falling boots or boards

Severity

Initial Risk
Probability

Risk

trips and falls

2 equipment
maintenance

operating base
grinder/wax machines

labelling equipment
waxing
base repair

contact with moving parts


heavy lifting grinder water
reservoir
noise
chemical exposure (boot cleaner,
graffiti remover)
cuts from metal shards, eye
injuries metal shards
aerosal exposure
hot wax contact
burns from Ptex

2
2
2

3
3
3

6
6
6

Severity

Residual Risk
Probability

Risk

hearing protection
MSDS, hand and eye protection,
ventilation
eye protection

ventilation
procedure
gloves, training

1
1
2

2
2
2

2
2
4

Existing Control Measures


training in safe lifting technique,
breaks, workload sharing
training, awareness
proper storage practice, not
storing equipment above
reachable heights
grip tape on hazardous areas,
frequent removal of snow, salt
hazardous areas (for example,
front entrance)
training, authorized staff
permitted to use equipment
training in safe lifting technique

Date:
Proposed Additional Controls

Base Operations
Risk Assessment Team:
Job
1 parking duties

Date:
Tasks

salting road and parking


lots, ice melt
directing traffic, issuing
parking violation tickets,
enforcement

Potential Hazards
chemical burns by ice melt
hit by vehicle
slips and falls
violent encounters with
unauthorized lot users

emptying garbage bins

3 road maintenance

4 driving bus/vehicle

operating compactor

falling bin
tipper crushing foot

cleaning and stocking


washrooms

human waste infection

validating tickets

cleaning chemicals
repetive use of scanner MSI
prolonged standing

manual snow
clearing/removal
bobcat operation

repetive motion

snow plow/sander
operation

road conditions, traffic, rollover

operating bus

road conditions, traffic

driving company vehicles

Initial Risk
Probability

Risk

vehicle and pedestrian hit

Existing Control Measures


use pickup truck, leather gloves

Severity

Residual Risk
Probability

Risk

wands, speed limit painted on


road, pylons, high-vis vests,

non-slip footwear, awareness

confrontation training, guidelines


(stay inside the truck), get help,
communication equipment (radio,
cell phone)

call wildlife services department,


make noise, wildlife awareness
training

rubber gloves, blood and body


fluid exposure control plan

2
3

3
1

6
3

key control
training, operation procedures

2
3

2
1

4
3

wildlife encounters

sharps, needles

2 guest service

Severity

PPE (gloves, face mask), enzyme


spray
MSDS, WHMIS, PPE
rest breaks
comfortable footwear, rest breaks
rest breaks, proper body
mechanics
operator training, traffic and
pedestrian control procedure
driver's licence, training, pre-shift
inspection, annual driver's
abstract check
appropriate class of driver's
licence, annual driver's abstract
check, tire check and chain-up
policy, driving policy

Date:
Proposed Additional Controls

repainting of speed control signs, speed


bumps

handling guidelines, sharps container

operator competency assessment


operator competence assessment, guest
vehicle tire check at bottom (to minimize
road hazards and traffic accidents)
driver competency assessment

Fleet Maintenance
Risk Assessment Team:
Job
1 general shop
activities

Date:
Tasks

vehicle maintenance

Potential Hazards
chemicals
slips on floor
slips off cat, tracks
vehicle/cat slip off jack

blade dropping

Severity

Initial Risk
Probability

Risk

2
3

3
3

6
9

12

Existing Control Measures


WHMIS, MSDS, PPE
housekeeping
three-point contact
procedure for proper jack and
block placement, jacks rated for
the vehicle/cat
hook up to chain block, safety
boots

Severity

Residual Risk
Probability

Risk

2
2

2
2

4
4

fuel leak/electricity

oily rags
heavy lifting

dumping scrap metals


2 use of tools and
equipment

grinder

cuts
disc explosion

welding (gas and arc)

fire

12

burns, welding fumes, arc flash

electric shocks

3 outside activities

bearing press

overpressure (bearing explosion)

recovery (towing cat)

cable breaking

12

do not use electrical trouble light


(battery light only), disconnect
battery, fire extinguisher
fireproofed receptacles, fire
extinguisher
safe lifting technique, use
mechanical device (hoist), get
help
gloves, safety glasses
appropriate rated disc, machine
guard, pre-use inspection
flashback arrestor, fire
extinguisher
face mask, protective clothing,
annual fit test, shield for welding
area, shop exhaust ventilation
do not work in the rain, insulated
gloves
trained and authorized users only
double cable if needed

Proposed Additional Controls

add guarding

Lift Maintenance
Risk Assessment Team:
Job
1

winter activities

Date:
Tasks

lift start-up inspection

responding to breakdown

Potential Hazards

going up fixed ice ladders


slippery
slippery work surfaces
inadequate lighting
working alone
operating snowmobile

moving machinery parts during


inspection/service
time pressure stress

2 use of tools and


equipment

Initial Risk
Probability

Risk

weather conditions, icy and


slippery work environment,
employee not fit for duty

climbing towers
degreasing grips while
moving, de-icing grips

Severity

grinder

disc explosion

welding (gas and arc)

fire

bearing press

overpressure (bearing explosion)

confined spaces
(counterweight pit)

caught by moving parts

12

12

12

3 helicopter installation working around helicopter struck by blade, noise

verbal communication, radio


training and competency
assessment, authorized users
only
fall protection procedure, fall
arrest equipment
guards, awareness, lockout if
possible
drills and practice, supervisor
coordination
appropriate rated disc, machine
guard, pre-use inspection
flashback arrestor, fire
extinguisher
face mask, protective clothing,
annual fit test, shield for welding
area, shop exhaust ventilation
do not work in the rain, insulated
gloves
trained and authorized users only
confined space entry procedure,
lockout procedure, rescue
procedure

12

fastening and unfastening fingers caught, footing, strains,


bolts
static electricity/shock

housekeeping, safety boots,


awareness of surroundings
helicopter in position supporting
load, communication with pilot

concrete hopper loading

awareness, safety goggles

hit by hook, caught up by line/load

slips and falls

dripping concrete, struck by load

Residual Risk
Probability

Risk

pilot meeting, communication


procedure
4

hook-up line

Severity

verbal start-up assessment and


tailgate meeting, tools,
equipment and PPE checks

burns, welding fumes, arc flash

electric shocks

Existing Control Measures

hook-up procedures, hand signals


communication with pilot, PPE
(gloves, goggles)

Lift Maintenance
Risk Assessment Team:
Job
4 use of mobile crane

Date:
Tasks

loading and unloading

Potential Hazards
uneven ground, hit by heavy
equipment, unfamiliar load weight

Severity
3

Initial Risk
Probability
3

Risk
9

Existing Control Measures


start-up meeting, certified
contractor operator, outriggers,
weight information,
communication with operator

Severity

Residual Risk
Probability

Risk

Proposed Additional Controls


document start-up assessment and
tailgate meeting

written checking procedure

add guarding

document start-up assessment and


tailgate meeting

Proposed Additional Controls

Terrain Parks
Risk Assessment Team:
Job
1 opening park

Date:
Tasks

testing features

2 feature maintenance moving small features


moving large features
sharping features
skiing while carrying tools

3 use of tools and


equipment

Potential Hazards
changed setting and conditions,
inadequate skills

Severity

Initial Risk
Probability

Risk

12

lifting, pushing
crushing, hit by cat/excavator

working at heights falls


balance, tripping

12

12

12

grinder

disc explosion

welding (gas and arc)

fire
burns, welding fumes, arc flash

electric shocks
bearing press

overpressure (bearing explosion)

confined spaces
(counterweight pit)

caught by moving parts

Existing Control Measures


no green staff, pre-start up
competency test, authorized staff
only, helmet
work in teams/pairs
move by cat with forks, high-vis
vest
awareness
only permit carrying one tool at a
time, use snowmobile to carry
tools and supplies
appropriate rated disc, machine
guard, pre-use inspection
flashback arrestor, fire
extinguisher
face mask, protective clothing,
annual fit test, shield for welding
area, shop exhaust ventilation
do not work in the rain, insulated
gloves
trained and authorized users only
confined space entry procedure,
lockout procedure, rescue
procedure

Severity

Residual Risk
Probability

Risk

Proposed Additional Controls


document competency assessment and
start-up tailgate meeting

standardized carrying practice in terrain


manual

add guarding

Guest Services/Admin
Risk Assessment Team:
Job

Date:
Tasks

1 selling tickets/passes call centre phone and


computer workstations
walking
ticket scanning
lost and found
line control/ticket scanning
complaints desk
conducting surveys at the
slope
handling guests

2 summer activities

carrying boxes/hiker bags


selling tickets
handling cash
off-site work (Canada Place)
greeting customers at
parking lot
working outdoors

Potential Hazards

Severity

Initial Risk
Probability

Risk

Existing Control Measures

MSI, eye strain

headsets, adjustable chairs

slips and trips


hit by ski equipment
transporting ski equipment,
unhygienic materials
hypothermia
stress, verbal abuse

no open-toed shoes
awareness
gloves, bagging

falls
violence (verbal, physical)
prolonged standing
lifting
wrist strain from ripping tickets
robbery
no direct support from other staff
hit by traffic
bugs and sun, dehydration,
hyperthermia

appropriate clothing
conflict resolution training,
customer service guidelines
at least able to do blue runs,
designated routes
at least two people on the floor,
training on conflict resolution
fatigue mats
weight restriction guidelines
breaks, share work duties
unmarked bags
cell phone

Severity

Residual Risk
Probability

Risk

awareness
pop-up tent, water, bug spray,
sunscreen

Proposed Additional Controls

formal conflict resolution training

written cash handling procedures


written checking procedure
high-vis vest

Others
Risk Assessment Team:
Job
1 warehouse

2 sign shop

Date:
Tasks

lift truck

Potential Hazards

Severity

Initial Risk
Probability

Risk

Existing Control Measures

unstable load, tipping, pedestrian


hit

operator certification, marking


pedestrian walkways, speed limit,
backing audio signal

sand blasting
painting

noise, dust, chemical exposure


chemical exposure

ventilation, PPE (face mask, fit


testing, face and hearing
protection, gloves)

putting up signs

working at heights

safe ladder practice, work in pairs

Severity

Residual Risk
Probability

Risk

Proposed Additional Controls

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