The Risk Assessment and Management Policy is essential for organizations operating under English and Welsh jurisdiction to meet their legal obligations and protect against various operational risks. This document is required under the Health and Safety at Work Act 1974 and subsequent regulations, providing a systematic approach to risk management. The policy outlines procedures for identifying hazards, assessing their impact, implementing control measures, and maintaining ongoing risk monitoring. It serves as a cornerstone document for organizational safety and compliance.
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1. Purpose and Scope: Defines the objectives and scope of the risk assessment policy
2. Roles and Responsibilities: Outlines who is responsible for risk assessment and management at different levels
3. Risk Assessment Process: Details the methodology for identifying, evaluating, and documenting risks
4. Risk Control Measures: Describes how identified risks should be managed and mitigated
5. Review and Monitoring: Specifies frequency and process for reviewing risk assessments
1. Industry-Specific Risks: Include when organization operates in specialized sectors with unique risks
2. Emergency Response Procedures: Include when dealing with high-risk operations requiring specific emergency protocols
3. Remote Working Considerations: Include when organization has significant remote working arrangements
1. Risk Assessment Template: Standard form for conducting and documenting risk assessments
2. Risk Matrix: Tool for evaluating likelihood and impact of risks
3. Control Measure Checklist: List of standard control measures for common risks
4. Incident Reporting Forms: Templates for reporting risk-related incidents
5. Review Schedule: Timeline for periodic reviews of different risk categories
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