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1. Document Control Information: Form identification number, date of assessment, revision number, and next review date
2. Assessment Details: Location, department, activity/process being assessed, and assessor information
3. Scope of Assessment: Clear definition of what activities, areas, and processes are covered by this risk assessment
4. Hazard Identification: Systematic listing of all potential hazards associated with the activity/process
5. Risk Evaluation Matrix: Standard 5x5 or similar matrix showing likelihood and severity ratings
6. Current Control Measures: Existing safety measures and controls currently in place
7. Risk Rating: Assessment of risks considering both likelihood and severity, using the evaluation matrix
8. Additional Control Measures Required: New or enhanced control measures needed to reduce risks to acceptable levels
9. Action Plan: Specific actions, responsibilities, and timelines for implementing additional control measures
10. Residual Risk Assessment: Re-evaluation of risks after implementation of additional control measures
11. Approval and Sign-off: Signatures of assessor, reviewer, and responsible manager
1. Chemical Hazard Assessment: Detailed assessment of chemical risks, required when handling hazardous substances
2. Environmental Impact Assessment: Environmental risk considerations, required for activities with potential environmental impact
3. Noise Assessment: Specific section for noise hazard evaluation, required for high-noise environments
4. Manual Handling Assessment: Detailed assessment of manual handling risks, required for activities involving lifting/carrying
5. Working at Height Assessment: Specific assessment for elevated work activities
6. Confined Space Assessment: Required when work involves confined space entry
7. Emergency Response Procedures: Specific emergency protocols, required for high-risk activities
1. Appendix A - Risk Matrix Guidelines: Detailed guidelines for using the risk evaluation matrix
2. Appendix B - Hazard Checklist: Standard checklist of common hazards to consider
3. Appendix C - Control Measure Hierarchy: Framework for selecting appropriate control measures
4. Appendix D - PPE Requirements: Detailed list of required Personal Protective Equipment
5. Appendix E - Training Requirements: List of required training and competencies for involved personnel
6. Appendix F - Reference Documents: List of relevant standards, regulations, and guidelines
7. Appendix G - Review History: Log of previous assessments and changes made
Risk
Risk Assessment
Control Measures
Likelihood
Severity
Residual Risk
Competent Person
ALARP (As Low As Reasonably Practicable)
Safe System of Work
PPE (Personal Protective Equipment)
Dangerous Occurrence
Near Miss
Workplace
Risk Matrix
Critical Control
Hierarchy of Controls
Exposure
Hazardous Substance
Safety Data Sheet
Root Cause
Preventive Action
Corrective Action
Risk Owner
Risk Rating
Control Effectiveness
Emergency Response
Job Safety Analysis
Permit to Work
Significant Risk
Task Analysis
Work Activity
Occupational Health
Safety Representative
Responsible Person
Scope and Purpose
Risk Identification
Risk Evaluation
Control Measures
Emergency Procedures
Monitoring and Review
Roles and Responsibilities
Training Requirements
Documentation Requirements
Compliance Obligations
Personal Protective Equipment
Environmental Considerations
Health Surveillance
Incident Reporting
Communication Procedures
Record Keeping
Review and Revision
Approval and Authorization
References and Standards
Construction
Manufacturing
Oil and Gas
Healthcare
Hospitality
Transportation and Logistics
Mining and Quarrying
Education
Retail
Facilities Management
Chemical Processing
Food and Beverage
Pharmaceuticals
Warehousing
Energy
Health Safety and Environment
Operations
Quality Assurance
Facilities Management
Project Management
Risk Management
Compliance
Production
Maintenance
Environmental Management
Industrial Safety
Emergency Response
Training and Development
Health and Safety Director
Risk Management Specialist
Operations Manager
Facility Manager
Project Manager
Site Supervisor
Quality Assurance Manager
Compliance Officer
Environmental Health Officer
Production Manager
Maintenance Supervisor
HSE Coordinator
Safety Engineer
Industrial Hygienist
Department Head
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