SafetyCulture Staff

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.

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Title Page

Site
Vendor
Conducted on
Officer in Charge
Location

Overview

Description of procedure, task or worksite being assessed

Risk Matrix and Hierarchy of Controls

Risk Matrix Reference:

Risk/ Hazard Register

Description of risk/ hazard
Photo of hazard (optional)

Risk Rating

Consequences
Likelihood
Risk Rating (refer risk matrix above)
Comments/ observations

Completion

Recommendations
Officer in charge (Full Name and Signature)

SafetyCulture Staff

Basic Vendor Risk Assessment Checklist

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.