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General

Enter description of procedure, task or worksite being assessed

Hazards, Risks and Controls

Click Add Hazard (+) after you have observed and identified a hazard

Hazard
Hazard

Description of hazard

Photo of hazard (optional)
Initial risk rating

Initial consequence

Initial likelihood

Initial risk rating

Controls
Select control measures

Enter other control measures

Residual risk rating

Residual consequence

Residual likelihood

Residual risk rating

References

Risk Matrix Reference

Screen Shot 2018-05-21 at 11.14.28 am.png

Hierarchy of Controls Reference

OSH toolkit noise - hierachy of controls.jpg
Completion

Recommendations

Inspector's Full Name & Signature

General Risk Assessment Template Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 188

Use this template to identify workplace hazards, assess initial risk ratings, control measures and residual risk ratings. Use Notes for your observation and Actions for needed corrective measures.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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Audit

General

Enter description of procedure, task or worksite being assessed

Hazards, Risks and Controls

Click Add Hazard (+) after you have observed and identified a hazard

Hazard
Hazard

Description of hazard

Photo of hazard (optional)
Initial risk rating

Initial consequence

Initial likelihood

Initial risk rating

Controls
Select control measures

Enter other control measures

Residual risk rating

Residual consequence

Residual likelihood

Residual risk rating

References

Risk Matrix Reference

Screen Shot 2018-05-21 at 11.14.28 am.png

Hierarchy of Controls Reference

OSH toolkit noise - hierachy of controls.jpg
Completion

Recommendations

Inspector's Full Name & Signature