Information

  • Document No.

  • Audit Title

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel conducting the audit

  • Add a new Hazard

  • Hazard
  • Add a photo if possible

  • Identify and describe the hazard

  • Which of the following categories does the hazard fall in to?<br>1. Machinery Guarding 2. Safety 3. Environment 4. Asset Protection

  • What is the likelihood of this hazard occurring?

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 16

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 20

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • This hazard is classified as High risk
    The Risk Score for this hazard is: 23

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 25

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
    Moderate - Property or equipment damage / Interruption to production capability > $1,000
    Serious - Serious property or equipment damage / Interruption to production capability > $100,000
    Critical - Partial loss of site/Major business interruption event > $1,000,000
    Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 11

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 17

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 21

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 24

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
    Moderate - Property or equipment damage / Interruption to production capability > $1,000
    Serious - Serious property or equipment damage / Interruption to production capability > $100,000
    Critical - Partial loss of site/Major business interruption event > $1,000,000
    Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 4

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 12

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 18

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 22

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
    Moderate - Property or equipment damage / Interruption to production capability > $1,000
    Serious - Serious property or equipment damage / Interruption to production capability > $100,000
    Critical - Partial loss of site/Major business interruption event > $1,000,000
    Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 2

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 14

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 19

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
    Moderate - Property or equipment damage / Interruption to production capability > $1,000
    Serious - Serious property or equipment damage / Interruption to production capability > $100,000
    Critical - Partial loss of site/Major business interruption event > $1,000,000
    Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 1

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 3

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 13

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 15

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
    Moderate - Property or equipment damage / Interruption to production capability > $1,000
    Serious - Serious property or equipment damage / Interruption to production capability > $100,000
    Critical - Partial loss of site/Major business interruption event > $1,000,000
    Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

  • Likelihood of this hazard occurring:
    Almost Certainly - Once or more per week
    Good Chance - More than once in 3 months
    Likely - Once a year
    Unlikely - Once every 3 years
    Extremely Unlikely - Has not occurred/Less than once every 3 years

  • Risk Assessment Matrix
  • What action needs to be taken as a result of the findings of the hazard audit?

  • What is the likelihood of this hazard occurring?

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 16

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 20

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 23

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 25

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Injury resulting in first aid
    Moderate - Injury resulting in medical review
    Serious - Non-permanent injury or ill health with the potential for lost time
    Critical - Disabling injury i.e. amputation or permanent loss of bodily function
    Disastrous - Fatality

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 11

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 17

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 21

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 24

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Injury resulting in first aid
    Moderate - Injury resulting in medical review
    Serious - Non-permanent injury or ill health with the potential for lost time
    Critical - Disabling injury i.e. amputation or permanent loss of bodily function
    Disastrous - Fatality

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 4

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 12

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 18

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 22

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Injury resulting in first aid
    Moderate - Injury resulting in medical review
    Serious - Non-permanent injury or ill health with the potential for lost time
    Critical - Disabling injury i.e. amputation or permanent loss of bodily function
    Disastrous - Fatality

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 2

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 14

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 19

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Injury resulting in first aid
    Moderate - Injury resulting in medical review
    Serious - Non-permanent injury or ill health with the potential for lost time
    Critical - Disabling injury i.e. amputation or permanent loss of bodily function
    Disastrous - Fatality

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 1

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 3

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 13

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 15

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Injury resulting in first aid
    Moderate - Injury resulting in medical review
    Serious - Non-permanent injury or ill health with the potential for lost time
    Critical - Disabling injury i.e. amputation or permanent loss of bodily function
    Disastrous - Fatality

  • Likelihood of this hazard occurring:
    Almost Certainly - Once or more per week
    Good Chance - More than once in 3 months
    Likely - Once a year
    Unlikely - Once every 3 years
    Extremely Unlikely - Has not occurred/Less than once every 3 years

  • Risk Assessment Matrix
  • What action needs to be taken as a result of the findings of the hazard audit?

  • What is the likelihood of this hazard occurring?

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 16

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 20

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 23

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 25

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Release/Impact contained in immediate vicinity, No public alarm
    Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
    Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
    Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
    Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 11

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 17

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 21

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 24

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Release/Impact contained in immediate vicinity, No public alarm
    Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
    Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
    Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
    Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 4

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 12

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 18

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 22

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Consequence of this hazard occurring:
    Minor - Release/Impact contained in immediate vicinity, No public alarm
    Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
    Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
    Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
    Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 2

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 14

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 19

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Release/Impact contained in immediate vicinity, No public alarm
    Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
    Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
    Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
    Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

  • What is the most likely consequence of this hazard occurring?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 1

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 3

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 13

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 15

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Consequence of this hazard occurring:
    Minor - Release/Impact contained in immediate vicinity, No public alarm
    Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
    Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
    Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
    Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

  • Likelihood of this hazard occurring:
    Almost Certainly - Once or more per week
    Good Chance - More than once in 3 months
    Likely - Once a year
    Unlikely - Once every 3 years
    Extremely Unlikely - Has not occurred/Less than once every 3 years

  • Risk Assessment Matrix
  • What action needs to be taken as a result of the findings of the hazard audit?

  • What is the severity of injury if this hazard occurs?

  • What is the likelihood of this hazard occurring?

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 1

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 2

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 3

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 4

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Likelihood of this occurrence:
    1. Low
    2. Medium
    3. High

  • How frequently is this task conducted?

  • What is the likelihood of this hazard occurring?

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 3

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Very Low risk
    The Risk Score for this hazard is: 4

    Recommended Actions:

    - Notify your direct manager / team leader
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Likelihood of this occurrence:
    1. Low
    2. Medium
    3. High

  • What is the likelihood of this hazard occurring?

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 5

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 6

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Likelihood of this occurrence:
    1. Low
    2. Medium
    3. High

  • Frequency and/or duration:
    1. Rarely... Fairly often
    2. Regularly... Continuously

  • How frequently is this task conducted?

  • What is the likelihood of this hazard occurring?

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Low risk
    The Risk Score for this hazard is: 7

    Recommended Actions:

    - Notify Department Manager
    - Implement controls where possible
    - Communicate hazard/aspect details to affected personnel
    - Review risk assessment as scheduled or as change occurs

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 8

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 11

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 12

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Likelihood of this occurrence:
    1. Low
    2. Medium
    3. High

  • What is the likelihood of this hazard occurring?

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 9

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • no label
  • This hazard is classified as Medium risk
    The Risk Score for this hazard is: 10

    Recommended Actions:

    - Notify Site Manager
    - Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
    - Communicate hazard / aspect details to all affected personnel
    - Control hazard / aspect before task commences
    - Communicate / review risk assessment at appropriate consultative committees

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 11

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 12

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Is it possible to avoid this hazard?

  • no label
  • This hazard is classified as High risk
    The Risk Score for this hazard is: 13

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • no label
  • This hazard is classified as High risk

    Recommended Actions:

    - Immediately notify Site Manager
    - Immediately implement controls to reduce risk before task commences
    - Long-term control strategies to be implemented & documented in Site Improvement Plan

  • Possibility to avoid hazard:
    1. Possible in certain conditions
    2. Rarely possible

  • Likelihood of this occurrence:
    1. Low
    2. Medium
    3. High

  • Frequency and/or duration:
    1. Rarely... Fairly often
    2. Regularly... Continuously

  • Severity:
    1. Minor injury or damage to health
    2. Serious injury or damage to health
    3. Death

  • What action needs to be taken as a result of the findings of the hazard audit?

Further Action

  • Use the space below to note further action to be taken as a result of this audit:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.