RISK ASSESSMENT & HAZARD CONTROLS

Make the control decision understandable and reviewable.

Risk assessment is more useful when the organisation can show the hazard considered, the controls selected, why they were selected and whether the required evidence is in place.

CONTROL DECISIONReviewable
Control decision
HazardStored energy
ControlIsolate + verify
Residual riskAcceptable for review
ONEONE keeps the basis and decision trail connected
IN PLAIN ENGLISH

Risk assessment is a decision process - not just a matrix on a page.

WHAT THIS IS

A risk assessment identifies what could cause harm, considers the risk and records the controls selected for the work.

WHY IT MATTERS

The useful evidence is not only the final rating. A business may later need to explain why important controls were chosen and what information the decision was based on.

ONE IN PRACTICE

ONE keeps the control decision connected to the task and supporting evidence, and can recheck affected requirements when the work or conditions change.

RISK ASSESSMENT IN PLAIN LANGUAGE

Not a coloured box. A reasoned control decision.

A useful risk assessment identifies what can cause harm, considers the real work context, selects controls and preserves enough reasoning and evidence to show why those controls make sense. Different jurisdictions and industries may use different statutory concepts, risk criteria and terminology. ONE should use the verified local framework rather than flattening every workplace into the same matrix.

UNDERSTAND

What can actually happen here?

Use the task, workplace, people, plant, substances and conditions rather than a generic hazard list.

CONTROL

What will reduce the risk in practice?

Connect selected controls to implementation, responsibility and evidence instead of stopping at a written statement.

REVIEW

What changed — and what does that change affect?

ONE is designed to revisit the dependent parts of the risk story when the facts change, without throwing away what remains valid.

ONE INTELLIGENCE

Same work. Different context. Different answer.

ONE is designed to adapt the pathway to the task, industry, jurisdiction, workplace rules and verified requirements — rather than forcing every organisation into the same generic form.

01TASKUnderstand the work.

Start with what the person is actually going to do.

02CONTEXTKnow where the work sits.

Industry, jurisdiction, workplace, people, plant and client requirements can change the pathway.

03REQUIREMENTSUse verified authority.

Apply the right legal and workplace language only when the applicable source is known.

04PATHWAYRecommend what fits.

Choose the appropriate document, checks, prerequisites and evidence — without hiding uncertainty.

GLOBAL FRONT DOORSimple language first.
LOCAL LEGAL INTELLIGENCEJurisdiction-specific duties when known.
TRUST RULEIf ONE is not sure, it tells you.
CONNECTED APPROACH

The document or check is not the destination.

The practical value comes from keeping the work, prerequisites, controls and evidence connected.

HAZARD

Define the exposure or event.

Use the task and workplace context to understand what can cause harm or loss.

CONTROL SELECTION

Choose controls deliberately.

The process should make the selected controls visible and preserve the basis for the decision where that is important.

IMPLEMENTATION

Show that the control exists in practice.

A stated control and an implemented control are not always the same thing; evidence can help close that gap.

REVIEW

Bring change back into view.

Expiry, changed conditions or new information should prompt the relevant part of the readiness story to be revisited.

FROM INFORMATION TO READINESS

Connect the topic back to the work.

ONE is designed so task information can contribute to a broader Work Assurance picture rather than becoming another disconnected file.

TASK

What are you going to do?

Start from the work and the current context.

PREREQUISITES

What applies?

Surface the people, workplace, control and evidence items that matter.

ATTENTION

What is unresolved?

Show missing, expired, unknown or changed items in plain language.

DECISION

Who decides?

Keep system findings separate from the authorised human decision.

TRY THE CONNECTED VIEWStart with the Gap Check.

See where your current task information, prerequisites and evidence may be fragmented across people, folders and systems.

Start the Gap Check
COMMON QUESTIONS

Questions about this part of ONE.

Open only the question that matters to you.

Is a risk assessment just a matrix?

No. The useful part is understanding the hazard, who can be harmed, the controls, what must be verified and what happens when the control is not effective.

Does ONE reassess every risk from scratch on repeat work?

Not if reliable information remains current. ONE should reuse what it already knows and focus on what changed or what the new workplace adds.

Can a risk result affect Work Clearance?

Yes, where the controlled requirement or failed control is a prerequisite to starting, continuing or resuming the work.

I still have another question. What should I do?

Use the green Ask ONE button or the full ONE FAQs first. Register Interest is for joining a ONE pathway, not routine product questions.

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