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1. Task Description: Detailed description of the work activity being assessed, including location, equipment, and materials used
2. Hazard Identification: Comprehensive list of all potential hazards associated with the task, including physical, chemical, biological, and psychological hazards
3. Risk Evaluation: Assessment of likelihood and severity of risks, using a risk matrix to determine risk levels before control measures
4. Control Measures: Specific measures to eliminate or reduce identified risks, following the hierarchy of controls (eliminate, substitute, engineering controls, administrative controls, PPE)
5. Responsible Persons: Names, roles and responsibilities of those accountable for implementing and monitoring control measures
6. Monitoring and Review: Procedures for ongoing monitoring of control measures and timeline for review of the assessment
1. PPE Requirements: Detailed specification of required personal protective equipment, including type, standard, and maintenance requirements
2. Environmental Considerations: Assessment of environmental impacts and control measures for environmental protection
3. Emergency Procedures: Specific emergency response protocols, including first aid measures and evacuation procedures
4. Specific Legislative Requirements: Additional regulatory requirements specific to the task (e.g., COSHH, Work at Height, etc.)
1. Risk Assessment Matrix: Standard tool for calculating and categorizing risk levels based on likelihood and severity
2. Equipment Checklist: Comprehensive list of required equipment, safety features, and pre-use inspection requirements
3. Training Requirements: Matrix of required training, qualifications, and competencies for personnel involved
4. Review Log: Documentation of assessment reviews, updates, and amendments
5. Relevant Legislation Summary: Summary of applicable health and safety legislation and regulations
Risk
Control Measure
Likelihood
Severity
Risk Rating
Competent Person
PPE (Personal Protective Equipment)
Safe System of Work
Reasonably Practicable
Task
Workplace
Assessment
Review Date
Risk Matrix
Responsible Person
Affected Persons
Emergency Procedures
Near Miss
Incident
Safety Critical
Permit to Work
Method Statement
Dynamic Risk Assessment
Residual Risk
Scope of Assessment
Hazard Identification
Risk Evaluation
Control Measures
Emergency Procedures
Safety Equipment
Training Requirements
Monitoring and Review
Roles and Responsibilities
Compliance Requirements
Reporting Procedures
Communication Protocol
Documentation Requirements
Implementation Timeline
Assessment Review
Consultation Process
Authority and Sign-off
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