Basic Vendor Risk Assessment Checklist

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SafetyCulture Staff

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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.

Inspection

Overview

Description of procedure, task or worksite being assessed

Risk Matrix and Hierarchy of Controls

Risk Matrix Reference:

Risk/ Hazard Register

Risk

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)

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

Basic Vendor Risk Assessment Checklist

Free Basic Vendor Risk Assessment Checklist Checklist

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