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1. Assessment Details: Basic information including date, location, assessor name, and scope of assessment
2. Work Activity Description: Detailed description of the task, process, or area being assessed
3. Hazard Identification: List and description of identified hazards, including physical, chemical, biological, psychological, and ergonomic hazards
4. Risk Assessment Matrix: Assessment of likelihood and consequence for each identified hazard, resulting in risk ratings
5. Current Control Measures: Existing controls in place for each identified hazard
6. Risk Rating with Current Controls: Assessment of residual risk with existing controls in place
7. Additional Control Measures Required: New or enhanced control measures needed to reduce risks to acceptable levels
8. Action Plan: Specific actions, responsibilities, and timeframes for implementing additional controls
9. Review and Sign-off: Approval section including signatures of assessor, supervisor, and health and safety representative
1. Specific Equipment/Machinery Assessment: Detailed assessment section for specific equipment or machinery, used when the hazard assessment focuses on particular plant or equipment
2. Hazardous Substances Assessment: Additional section for assessment of hazardous substances, including SDS references and specific control requirements
3. Emergency Response Procedures: Section detailing emergency procedures specific to the identified hazards, used for high-risk activities
4. Contractor Management: Section for managing contractor-related hazards and controls, used when contractors are involved in the work
5. Environmental Impact Assessment: Assessment of environmental hazards and controls, used when work activities may impact the environment
1. Risk Matrix Guide: Detailed guide explaining how to use the risk assessment matrix and definitions of likelihood and consequence levels
2. Control Measures Hierarchy: Guide explaining the hierarchy of controls and examples of each control type
3. Hazard Checklist: Comprehensive checklist of common hazards by category to assist in hazard identification
4. Relevant Legislative Requirements: Summary of applicable legislation and compliance requirements
5. Review Schedule: Timeline and triggers for reviewing and updating the hazard assessment
Risk
Control Measure
PCBU (Person Conducting a Business
Reasonably Practicable
Worker
Workplace
Critical Risk
Likelihood
Consequence
Risk Rating
Hierarchy of Controls
Safety Data Sheet (SDS)
Near Miss
Notifiable Incident
Health and Safety Representative (HSR)
PPE (Personal Protective Equipment)
Administrative Control
Engineering Control
Elimination
Substitution
Isolation
Residual Risk
Risk Assessment Matrix
Safe Operating Procedure
Competent Person
Work Area
Hazard Register
Control Effectiveness
Work Activity Description
Hazard Identification
Risk Assessment
Control Measures
Emergency Procedures
Review and Monitoring
Responsibilities
Consultation
Documentation
Sign-off and Authorization
Training Requirements
Incident Reporting
Compliance Requirements
Equipment and Resources
Construction
Manufacturing
Mining and Resources
Agriculture
Healthcare
Transportation and Logistics
Education
Retail
Hospitality
Warehousing
Chemical Industry
Energy and Utilities
Food Processing
Forestry
Marine Industries
Health and Safety
Operations
Production
Maintenance
Quality Assurance
Risk Management
Compliance
Human Resources
Training and Development
Facility Management
Project Management
Environmental Management
Health and Safety Manager
Risk Assessment Officer
Site Supervisor
Operations Manager
Project Manager
Safety Coordinator
Department Manager
Maintenance Supervisor
Production Manager
Quality Control Manager
Compliance Officer
Environmental Health Officer
Facility Manager
Training Coordinator
Human Resources Manager
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