Office Risk Assessment

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work Activity

• Advise the work activity that appears to be a risk

• Enter details of activity

Risks Identified

• List all the risks identified in relation to the particular activity

• Take picture of risk if possible

  Media

Who might be harmed?

• Who can be harmed or affected by these risks?

  Staff

  Clients/Visitors

  Everyone

Description

• Advise description of risks

Probability of Occurance

• Indicate the Probability of Occurance

  Unlikely

  Probable

  Very Likely

Risk Rating

• Indicate the impact level of this risk from HIGH (Castrophical) - MEDIUM (Critical) or LOW (Marginall)

  High

  Medium

  Low

Existing Measures

• Were there any existing measures in place to control this risk? If yes, please advise in detail

  Yes

  No

  N/A

Resolution

• Indicate if this risk can be controlled immediately or not

  Requires Additional attention / control

  Adequately Controlled

  Unknown Risk

Implementation Plan

• Who will action the implementation ?

  Yunus Yohan

  Toni Wetering

  Samantha Reyes

  Lilian Auvaa

  Unsure

• When will this be actioned and completed by?

  Date

Completion

• Risk assessment has been completed

  Yes

  No

  N/A

• Risks reported have been resolved and completed

  Yes

  No

  N/A

• Date of Risk Assessment

  Date

• Date of Completion

  Date

• WHS Representative Signature

  Sign