This basic vendor risk assessment form is used by competent person to identify, assess and control risk/ hazards in the workplace. Add the organizational standards and evaluate the risk rating. We have provided a risk matrix guide as your reference to define the level of risk by considering the category of likelihood against consequences.
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Title Page
Site
Vendor
Conducted on
Officer in Charge
Description of procedure, task or worksite being assessed
Risk Matrix Reference:
Description of risk/ hazard
Photo of hazard (optional)
Consequences
Likelihood
Risk Rating (refer risk matrix above)
Comments/ observations
Recommendations
Officer in charge (Full Name and Signature)
Basic Vendor Risk Assessment Checklist
This basic vendor risk assessment form is used by competent person to identify, assess and control risk/ hazards in the workplace. Add the organizational standards and evaluate the risk rating. We have provided a risk matrix guide as your reference to define the level of risk by considering the category of likelihood against consequences.
©SafetyCulture 2022
