Inspection
Description of procedure, task or worksite being assessed
Risk Matrix Reference:
Description of risk/ hazard
Consequences
Likelihood
Risk Rating (refer risk matrix above)
Comments/ observations
Recommendations
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
Description of procedure, task or worksite being assessed
Risk Matrix Reference:
Description of risk/ hazard
Consequences
Likelihood
Risk Rating (refer risk matrix above)
Comments/ observations
Recommendations