Title Page
-
Client / Site
-
Date and Time of Inspection
-
Inspected by
-
Location
Assessment
Hazard Identification
-
Enter description of procedure, task or worksite being assessed
Biological (e.g. hygiene, disease, infection)
-
Are there biological hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose the type of hazard
-
Kindly specify
-
Description of hazard
-
Add media
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Chemicals
-
Are there chemical hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose the type of hazard
-
Description of hazard
-
Photo of hazard (optional)
-
Name of chemical(s) / Details
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Critical Incident
-
Are there critical hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard resulting in:
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Energy Systems
-
Are there energy system hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose the type of hazard / incident or issues involving:
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Environment
-
Are there environment hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard
- Sun exposure
- Water (creek, river, beach, dam)
- Sound / Noise
- Animals / Insects
- Storms / Weather
- Temperature (heat, cold)
- Other
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Facilities / Built Environment
-
Are there facilities / built environment hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard
- Buildings and fixtures
- Driveway / Paths
- Workshops / Work rooms
- Playground equipment
- Furniture
- Swimming pool
- Other
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Machinery, Plant and Equipment
-
Are there machinery, plant and equipment hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Manual Tasks / Ergonomics
-
Are there manual tasks / ergonomics hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
People
-
Are there people hazards observed?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Choose type of hazard
- Students
- Staff
- Parents
- Physical
- Psychological / Stress
- Other
-
Kindly specify
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
Others
-
Are there any other hazards not listed above?
-
Click Add Hazard after you have observed and identified a hazard
Hazard
-
Description of hazard
-
Photo of hazard (optional)
Risk rating
-
Consequence
-
Likelihood
-
Risk rating
Controls
-
Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
-
Kindly specify
References
-
Risk Matrix Reference
-
Hierarchy of Controls Reference
Monitor and Review Controls
-
Are the planned control measures sufficient and effective in minimizing the level of risk?
-
Have there been any changes to the planned control measures?
-
Are further control measures required in future?
Completion
-
Recommendations
-
Full Name and Signature of the Inspector