The Technical Risk Assessment Template has been developed to meet the requirements of Australian Work Health and Safety legislation, specifically addressing the need for systematic risk assessment in technical operations. This document should be used when conducting detailed evaluations of technical processes, equipment, or systems that may pose risks to workers, property, or operations. It incorporates key elements required by the Work Health and Safety Act 2011 and associated regulations, including hazard identification, risk analysis, and control measure implementation. The template is designed to support compliance with AS/NZS ISO 31000:2018 risk management principles while providing a practical framework for documenting and managing technical risks across various industry sectors.
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1. Document Control: Version history, approval status, and document ownership information
2. Purpose and Scope: Defines the objectives of the risk assessment and its boundaries
3. Definitions and Terminology: Key terms and definitions used throughout the assessment
4. Risk Assessment Team: Identifies team members, their roles, and responsibilities
5. System/Process Description: Detailed description of the system, process, or activity being assessed
6. Hazard Identification: Systematic identification of potential hazards and their sources
7. Risk Analysis: Assessment of likelihood and consequences of identified hazards
8. Risk Evaluation: Determination of risk levels and their acceptability
9. Risk Control Measures: Existing and proposed control measures using hierarchy of controls
10. Implementation Plan: Timeline and responsibilities for implementing control measures
11. Monitoring and Review: Process for ongoing monitoring and periodic review of risk controls
1. Cost-Benefit Analysis: Economic evaluation of proposed control measures, used for complex or high-cost controls
2. Stakeholder Consultation: Documentation of consultation process with workers and other stakeholders, required when significant workplace changes are proposed
3. Emergency Response Procedures: Specific emergency protocols, included when assessment identifies potential emergency scenarios
4. Training Requirements: Detailed training needs for implementing control measures, included when new procedures or equipment are recommended
5. Environmental Impact Assessment: Environmental considerations, included when activities may affect the environment
6. Change Management Process: Procedures for managing changes to systems or processes, used for complex operational changes
1. Risk Matrix: Standard risk assessment matrix used for risk evaluation
2. Hazard Checklist: Comprehensive checklist of potential hazards specific to the industry/activity
3. Control Measure Register: Detailed register of all control measures and their status
4. Technical Specifications: Relevant technical data and specifications for equipment or processes
5. Risk Assessment Forms: Blank templates for conducting risk assessments
6. Legislative Requirements: Summary of applicable legislation and compliance requirements
7. Review Schedule: Timeline for periodic reviews and assessments
8. Incident Report Template: Standard template for reporting incidents and near-misses
Relevant legal definitions
Hazard
Risk
Risk Assessment
Risk Control
Hierarchy of Controls
Likelihood
Consequence
Risk Matrix
SFAIRP (So Far As Is Reasonably Practicable)
Critical Control
Residual Risk
Technical System
Control Measure
Competent Person
Due Diligence
Emergency Control
Hazardous Operation
Incident
Near Miss
PCBU (Person Conducting a Business
Risk Owner
Risk Register
Safety Critical Element
Stakeholder
System Boundary
Technical Expert
Tolerance Level
Hazard Identification
Risk Analysis
Risk Evaluation
Implementation Plan
Review Period
Safe Operating Procedure
Technical Specification
Verification
Validation
Worker
Risk
Risk Assessment
Risk Control
Hierarchy of Controls
Likelihood
Consequence
Risk Matrix
SFAIRP (So Far As Is Reasonably Practicable)
Critical Control
Residual Risk
Technical System
Control Measure
Competent Person
Due Diligence
Emergency Control
Hazardous Operation
Incident
Near Miss
PCBU (Person Conducting a Business
Risk Owner
Risk Register
Safety Critical Element
Stakeholder
System Boundary
Technical Expert
Tolerance Level
Hazard Identification
Risk Analysis
Risk Evaluation
Implementation Plan
Review Period
Safe Operating Procedure
Technical Specification
Verification
Validation
Worker
Clauses
Scope and Objectives
Roles and Responsibilities
Risk Assessment Methodology
Technical Systems Description
Hazard Identification
Risk Analysis
Risk Evaluation
Control Measures
Implementation
Monitoring and Review
Documentation Requirements
Emergency Procedures
Training and Competency
Compliance Requirements
Consultation Process
Change Management
Quality Assurance
Reporting Requirements
Review and Audit
Record Keeping
Roles and Responsibilities
Risk Assessment Methodology
Technical Systems Description
Hazard Identification
Risk Analysis
Risk Evaluation
Control Measures
Implementation
Monitoring and Review
Documentation Requirements
Emergency Procedures
Training and Competency
Compliance Requirements
Consultation Process
Change Management
Quality Assurance
Reporting Requirements
Review and Audit
Record Keeping
Relevant Industries
Manufacturing
Mining
Construction
Information Technology
Healthcare
Energy and Utilities
Transportation and Logistics
Telecommunications
Chemical Processing
Agriculture
Aviation
Marine Operations
Food Processing
Pharmaceutical
Research and Development
Relevant Teams
Health and Safety
Operations
Engineering
Quality Assurance
Compliance
Maintenance
Production
Project Management
Risk Management
Technical Services
Environmental
Facilities Management
Relevant Roles
Health and Safety Manager
Risk Assessment Specialist
Operations Manager
Project Manager
Safety Engineer
Technical Director
Quality Assurance Manager
Compliance Officer
Process Engineer
Maintenance Manager
Production Supervisor
Facilities Manager
Environmental Health Officer
Industrial Hygienist
Systems Engineer
Plant Manager
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