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Audit

Environmental Risk Assessment

Problem Formulation

What needs to be protected from harm?

Hazard Characterization

Click + to add a risk or hazard

Hazard
Please select potential risk present in the workplace

Please specify risk

Take a photo (optional)

What are the possible effects?

Exposure Characterization

Probability of exposure

Risk Characterization

Severity

Likelihood

Risk rating

Control Measures

What measures will you take to reduce the risk? Who is responsible for what?

Overall risk assessment

Please rate the risk

Recommendations

Completion
Full Name and Signature of Inspector

Comprehensive Environmental Risk Assessment Template Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 191

Use this comprehensive environmental risk assessment to evaluate any hazards present in your workplace that can cause harm to the surrounding environment. Start with a general problem formulation which states what and who needs to be protected from harm. Next list the hazards observed at work. You may take a photo of the hazards to provide evidence. Record information about the possible effects on the environment if these risks are not mitigated. Also, determine the probability of exposure. Lastly, provide some control measures and the overall risk assessment. Complete the audit by affixing a digital signature.

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Audit

Environmental Risk Assessment

Problem Formulation

What needs to be protected from harm?

Hazard Characterization

Click + to add a risk or hazard

Hazard
Please select potential risk present in the workplace

Please specify risk

Take a photo (optional)

What are the possible effects?

Exposure Characterization

Probability of exposure

Risk Characterization

Severity

Likelihood

Risk rating

Control Measures

What measures will you take to reduce the risk? Who is responsible for what?

Overall risk assessment

Please rate the risk

Recommendations

Completion
Full Name and Signature of Inspector