Assessment details
Step 1 - Identify the hazards
Tick every factor that applies to this task or role. Anything ticked must appear in the risk table at Step 3.
- Works face-to-face with clients, patients or the public while alone
- Handles cash, medication or valuables
- Works in a remote or isolated location
- Works at night or outside business hours
- Drives alone between jobs or sites
- Conducts home or site visits alone
- Works in areas with poor or no mobile coverage
- Performs manual handling or works at height alone
- Client group has a known history of aggression or unpredictable behaviour
- Exposed to environmental risks (heat, cold, terrain, animals)
- Has a medical condition that could incapacitate them while alone
Step 2 - Who is at risk, and how much
Step 3 - Rate each risk and record controls
Rate likelihood and consequence as low, medium or high. Anything rated high after existing controls needs further controls and a named owner.
| Hazard | Likelihood | Consequence | Rating | Existing controls | Further controls needed | Owner and due date |
|---|---|---|---|---|---|---|
Step 4 - Choose controls, strongest first
Work down the hierarchy. A duress device is not a substitute for eliminating a task no one should do alone.
- Eliminate: remove the need to do the highest-risk tasks alone (pair working, rescheduling)
- Substitute: shift high-risk visits to a controlled site instead of a client's home
- Engineering: duress alarm or wearable with 24/7 monitored response
- Engineering: vehicle tracking and journey management for mobile workers
- Administrative: scheduled check-ins with a documented escalation procedure
- Administrative: pre-visit risk flags on client records
- Administrative: de-escalation and situational awareness training
- Review: incident and near-miss reporting that feeds back into this assessment
Step 5 - Sign off and review
This assessment was completed by [assessor] and approved by [manager] on [date]. It will be reviewed by [review date], or earlier if there is an incident or near miss involving lone work, the task or client group changes, a worker raises a concern, or new controls become available.
Keep the completed assessment with your WHS records. Safe Work Australia and your state WHS regulator can ask to see it.