Inspection

Overview

Description of procedure, task or worksite being assessed

Risk Matrix and Hierarchy of Controls

Risk Matrix Reference:

risk matrix.PNG

Hierarchy of Controls Reference:

controls.jpg
Hazard Register
Hazard

Description of hazard

Photo of hazard (optional)

Type of Dust

Risk Rating

Consequences

Likelihood

Risk Rating (refer risk matrix above)

Controls
Select control measures

Enter other

Description of support measures

Completion

Recommendations

Name and Signature of Safety Officer