Information

  • Departments / Title

  • Risk assessment facilitated by:

  • Worksite Manager:

  • Team Leadero

  • Line Manager

  • Supervisors:

  • WHS Officer:

  • Details / Job Description:

  • Job Number

  • Location / Worksite
  • Conducted on

1. RISK ANALYSIS STEPS

  • Planning Risk Analysis

  • Preparation
  • Detailed description of work (Add further notes and follow-up action if required)

  • Select Risk Rating for Work

  • Name and Signature of Person Responsible

  • Description of activity being conducted

  • Hazard Identification, Risk Assessment and Control

  • HIRAC
  • Step, Hazard and Risk Rating

  • Worksite Control and Risk Rating

  • Additional hierarchy of controls used?

  • Name and Signature of Person Responsible (Sign when control completed)

2. Facilitator Details

2. Facilitator Details

  • Facilitator details

  • Facilitator
  • Comments / Recommendations

  • Name and Signature

3. Worker Details

3. Worker Details

  • Worker details

  • Worker
  • Comments / Recommendations

  • Name and Signature

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. You should independently determine whether the template is suitable for your circumstances.