Information
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Document No.
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Conducted on
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What site is the hazard related to?
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Prepared by
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Location
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Personnel
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site
Hazard Report
Description of hazard
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Explain the hazard & how the hazard poses a risk
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Who will you notify about this hazard?
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Add photo of hazard
Assess the risk
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What would a reasonably foreseeable outcome be if an incident occurred?
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Choose the level of Consequences
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Choose the level of Likelihood
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What is the Risk Rating
Control the hazard
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Describe what you have done to make the hazard safe!
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Take a picture of your completed actions
Long term recommendations
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Do you recommend any long term solutions or do you have any additional comments?
Person raising hazard sign off
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Sign
Supervisor or Manager comments
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What follow up action is required in your opinion?
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Do you recommend that a formal risk assessment be conducted
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Add signature