Mining assessment checklist
FIFO rosters, remote supervision and inspector evidence for underground and processing operations.
Follow the identify → assess → control → review cycle required by the model Code and WA’s approved Code, with templates and evidence prompts ready for inspection.
Bring together qualitative and quantitative inputs: worker consultation, Echo voice check-ins, incident and grievance data, inspections, absenteeism trends and industry guidance.Model Code
Document the context for each hazard — work location, cohort, trigger, contributing factors (for example workload, support, remote work) and any controls already in place.
Use a consistent matrix to rate consequence and likelihood when the level of risk is uncertain or there is potential for serious harm. Consider how hazards may combine (for example high job demands with low support or remote work) and the duration, frequency and severity of exposure for different cohorts.Model Code
Maintenance crew working 14-day swings reports fatigue and aggression from passengers.
| Likelihood ↓ / Consequence → | Insignificant | Minor | Moderate | Major | Catastrophic |
|---|---|---|---|---|---|
| Rare | Low | Low | Medium | Medium | High |
| Unlikely | Low | Medium | Medium | High | Extreme |
| Possible | Medium | Medium | High | High | Extreme |
| Likely | Medium | High | High | Extreme | Extreme |
| Almost certain | High | High | Extreme | Extreme | Extreme |
Select controls using the hierarchy: eliminate hazards where practicable, or minimise through work design, staffing, supervision, information and support. Address combined hazards such as remote or isolated work by providing reliable communication, buddy systems, movement records and training.Model Code
Assign every control to an accountable owner with due date, budget and success measures.
Review control measures regularly and whenever there are workplace changes, incidents, new information or feedback indicating controls are ineffective.Model Code Use Echo trend reports, toolbox talks and assurance audits to confirm whether controls remain suitable.
Capture in the downloadable template:
Take your assessment further with regulator-aligned supplements.
FIFO rosters, remote supervision and inspector evidence for underground and processing operations.
Major project hazards, subcontractor coordination and site induction controls.
Clinical aggression, compassion fatigue and safe staffing evidence for hospitals and aged care.
Confirm your assessment aligns with WorkSafe WA’s expectations of PCBUs and officers.
Run an assessment whenever new hazards emerge, significant changes occur or incidents indicate higher risk. Maintain a planned review cycle, but don’t wait if data or consultation highlights issues.Model Code
Include PCBUs, officers, supervisors, health and safety representatives, worker groups (including contractors) and allied health specialists where relevant.
Echo provides automated worker voice capture, hazard tagging, action tracking and evidence exports aligned to the model Code’s four steps.