Basic Vendor Risk Assessment Checklist - SafetyCulture

Basic Vendor Risk Assessment Checklist

Download this checklist

Print as pdf

SafetyCulture Staff Downloads 71

Download this checklist

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.

app-store-download

play-store-download

GO DIGITAL TODAY
Convert your paper checklists into digital forms

Scan this QR code to use this paper checklist on your smartphone or tablet. Visit www.iauditor.com

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)