Composite Risk Assessment Worksheet for Canada

Composite Risk Assessment Worksheet Template for Canada

A comprehensive document used in Canadian workplaces to systematically identify, assess, and control risks associated with specific activities or operations. This worksheet complies with federal and provincial occupational health and safety regulations, providing a structured approach to risk evaluation and management. It includes detailed sections for hazard identification, risk analysis, control measures, and action planning, while incorporating Canadian-specific regulatory requirements and industry standards. The document serves as both a planning tool and a legal record of due diligence in risk management.

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What is a Composite Risk Assessment Worksheet?

The Composite Risk Assessment Worksheet is a fundamental tool in Canadian workplace safety management, designed to meet the requirements of federal and provincial occupational health and safety legislation. This document should be used whenever organizations undertake new projects, modify existing processes, or periodically review ongoing operations that may pose risks to workers, property, or the environment. The worksheet incorporates Canadian-specific regulatory standards and best practices, providing a structured methodology for identifying hazards, assessing their potential impact, and implementing appropriate control measures. It serves as both a practical guide for risk management and a documented evidence of regulatory compliance, making it essential for organizations operating across various sectors in Canada.

What sections should be included in a Composite Risk Assessment Worksheet?

1. Document Control Information: Assessment tracking number, date, revision history, and document owner

2. Project/Activity Information: Details of the work/activity being assessed, location, and scope

3. Assessment Team: Names and roles of individuals conducting the risk assessment

4. Hazard Identification: Systematic listing of all potential hazards associated with the activity

5. Risk Analysis Matrix: Standard risk matrix showing likelihood and consequence ratings

6. Initial Risk Assessment: Evaluation of uncontrolled risks using the risk matrix

7. Control Measures: Detailed description of existing and proposed risk control measures

8. Residual Risk Assessment: Evaluation of remaining risks after control measures are implemented

9. Action Plan: Specific actions required, responsibilities, and timeframes

10. Review and Approval: Sign-off section for relevant authorities and stakeholders

What sections are optional to include in a Composite Risk Assessment Worksheet?

1. Environmental Impact Assessment: Additional section when environmental risks need specific consideration

2. Emergency Response Procedures: Required when high-risk activities necessitate specific emergency protocols

3. Contractor Management: Include when external contractors are involved in the assessed activities

4. Change Management: Required when assessment involves significant procedural or equipment changes

5. Stakeholder Consultation: Include when multiple departments or external parties need to be consulted

6. Training Requirements: Add when new procedures or equipment require specific training

7. Cost-Benefit Analysis: Optional section for evaluating control measure implementation costs

What schedules should be included in a Composite Risk Assessment Worksheet?

1. Appendix A - Risk Matrix Definitions: Detailed definitions of likelihood and consequence levels

2. Appendix B - Hazard Checklist: Standard checklist of common hazards by category

3. Appendix C - Control Measure Hierarchy: Framework for selecting appropriate control measures

4. Appendix D - Risk Assessment Tools: Specific tools and methods used in the assessment process

5. Appendix E - Reference Standards: Relevant legislation, standards, and guidelines referenced

6. Appendix F - Assessment Forms: Blank templates and forms used in the risk assessment process

7. Appendix G - Previous Incidents: Historical incident data relevant to the assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Canada

Publisher

Genie AI

Cost

Free to use
Relevant legal definitions
Relevant Industries

Manufacturing

Construction

Mining

Oil and Gas

Transportation

Healthcare

Utilities

Chemical Processing

Agriculture

Forestry

Aerospace

Warehousing and Logistics

Food Processing

Pharmaceuticals

Public Infrastructure

Marine Operations

Relevant Teams

Health and Safety

Operations

Quality Assurance

Environmental Compliance

Production

Maintenance

Engineering

Risk Management

Emergency Response

Facilities Management

Project Management

Human Resources

Legal and Compliance

Relevant Roles

Health and Safety Coordinator

Risk Manager

Operations Supervisor

Project Manager

Quality Assurance Manager

Environmental Compliance Officer

Production Manager

Maintenance Supervisor

Safety Engineer

Industrial Hygienist

Facility Manager

Department Head

Site Manager

Process Safety Engineer

Occupational Health Nurse

Emergency Response Coordinator

Industries
Canada Occupational Health and Safety Regulations (SOR/86-304): Federal regulations that establish the basic requirements for workplace health and safety, including risk assessment and hazard prevention programs
Canada Labour Code, Part II: Primary federal legislation governing occupational health and safety for federally regulated workplaces, including requirements for hazard identification and risk assessment
Provincial Occupational Health and Safety Acts: Provincial legislation that provides specific requirements for workplace safety and risk assessment procedures within provincial jurisdictions
CSA Z1002-12 (R2022) - Occupational health and safety - Hazard identification and elimination and risk assessment: Canadian Standards Association standard providing guidelines for hazard identification and risk assessment methodologies
Workplace Hazardous Materials Information System (WHMIS) 2015: National standard for workplace hazardous materials classification and communication, essential for chemical risk assessment
Environmental Protection Act: Federal legislation that may need to be considered when assessing environmental risks as part of the composite risk assessment
Canadian Environmental Assessment Act, 2012: Federal law governing environmental assessment procedures, relevant for projects with potential environmental impacts
Industry-specific Safety Regulations: Specific regulations applicable to particular industries (such as mining, construction, or manufacturing) that contain additional risk assessment requirements
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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