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1. Assessment Details: Basic information including date, time, location, and assessor details
2. Workplace Information: Overview of the workplace being assessed, including business type, operational hours, and number of employees
3. Purpose and Scope: Clear statement of the assessment's objectives and boundaries
4. Methodology: Description of assessment methods, tools used, and standards applied
5. Hazard Identification: Systematic listing and categorization of identified workplace hazards
6. Risk Assessment: Evaluation of risks associated with identified hazards, including likelihood and consequence ratings
7. Control Measures: Current control measures in place and their effectiveness
8. Recommendations: Proposed additional control measures and improvements
9. Action Plan: Prioritized list of recommended actions, responsibilities, and timeframes
10. Sign-off: Signatures of assessor, workplace representative, and relevant stakeholders
1. Industry-Specific Requirements: Additional assessment criteria based on specific industry regulations or standards
2. Environmental Impacts: Assessment of environmental risks and controls when workplace activities have significant environmental aspects
3. Emergency Procedures Review: Evaluation of emergency response procedures when high-risk activities are present
4. Equipment Assessment: Detailed evaluation of machinery and equipment when workplace involves significant use of equipment
5. Manual Handling Assessment: Specific assessment of manual handling risks when physical labor is a significant component
6. Noise Assessment: Evaluation of noise levels and controls when workplace has potential noise hazards
7. Chemical Risk Assessment: Detailed assessment of chemical hazards when workplace handles hazardous substances
1. Risk Matrix: Standard risk assessment matrix used for evaluating hazards
2. Hazard Checklist: Comprehensive checklist of common workplace hazards by category
3. Control Measures Hierarchy: Reference guide for hierarchy of control measures
4. Photo Log: Photographs documenting identified hazards and control measures
5. Reference Standards: List of relevant Australian Standards and regulations
6. Assessment Tools: Copies of specific assessment tools and methods used
7. Previous Assessment History: Summary of previous assessments and actions taken
8. Incident Report Forms: Template forms for reporting new hazards or incidents
Control Measure
Critical Risk
Duty of Care
Hazard
Hierarchy of Controls
Incident
Job Safety Analysis (JSA)
Likelihood
Near Miss
PCBU (Person Conducting a Business
PPE (Personal Protective Equipment)
Reasonably Practicable
Residual Risk
Risk
Risk Assessment
Risk Matrix
Safe Operating Procedure (SOP)
Safe Work Method Statement (SWMS)
Safety Data Sheet (SDS)
Severity
Workplace
Workers
WHS Management System
Consultation
Competent Person
Corrective Action
Emergency Procedure
Hazardous Manual Task
Health and Safety Representative (HSR)
Roles and Responsibilities
Risk Assessment Methodology
Hazard Identification
Control Measures
Consultation Requirements
Documentation and Record Keeping
Emergency Procedures
Monitoring and Review
Compliance Requirements
Reporting Obligations
Training Requirements
Equipment and Resources
Personal Protective Equipment
Environmental Considerations
Manual Handling
Hazardous Substances
Incident Response
First Aid
Access and Security
Confidentiality
Sign-off and Authorization
Manufacturing
Construction
Mining
Healthcare
Retail
Warehousing and Logistics
Education
Hospitality
Agriculture
Professional Services
Transportation
Energy and Utilities
Government and Public Sector
Technology and Communications
Workplace Health and Safety
Risk and Compliance
Operations
Human Resources
Facilities Management
Quality Assurance
Production
Project Management
Training and Development
Environmental Health
Maintenance
Emergency Response
Workplace Health and Safety Manager
Risk Assessment Officer
Compliance Manager
Operations Manager
Facility Manager
Human Resources Director
Safety Consultant
Industrial Hygienist
Occupational Health and Safety Specialist
Environmental Health Officer
Site Supervisor
Quality Assurance Manager
Production Manager
Project Manager
Training Coordinator
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