Information
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Departments / Title
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Risk assessment facilitated by:
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Worksite Manager:
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Team Leadero
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Line Manager
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Supervisors:
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WHS Officer:
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Details / Job Description:
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Job Number
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Location / Worksite
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Conducted on
1. RISK ANALYSIS STEPS
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Planning Risk Analysis
Preparation
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Detailed description of work (Add further notes and follow-up action if required)
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Select Risk Rating for Work
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Name and Signature of Person Responsible
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Description of activity being conducted
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Hazard Identification, Risk Assessment and Control
HIRAC
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Step, Hazard and Risk Rating
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Worksite Control and Risk Rating
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Additional hierarchy of controls used?
- Eliminate
- Substitute
- Eng/Isolate
- Administration
- PPE
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Name and Signature of Person Responsible (Sign when control completed)
2. Facilitator Details
2. Facilitator Details
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Facilitator details
Facilitator
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Comments / Recommendations
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Name and Signature
3. Worker Details
3. Worker Details
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Worker details
Worker
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Comments / Recommendations
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Name and Signature