Information
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Site name
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Conducted on
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Prepared by
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Location
Work Activity
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Advise the work activity that appears to be a risk
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Enter details of activity
Hazards Identified
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List all the hazards identified in relation to the particular activity
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Take picture of hazard if possible
Who might be harmed?
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Who can be harmed or affected by these risks?
Description
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Advise description of risks
Risk rating
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Severity
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Probability of occurance
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Risk rating
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Reference: Risk Matrix
Existing Measures
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Were there any existing measures in place to control this risk?
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Please detail existing measures
Resolution
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Indicate if this risk can be controlled immediately or not
Implementation Plan
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Enter description of implementation plan
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List who will be responsible for actioning the implementation plan
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When will this be actioned and completed by?
Completion
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Risk assessment has been completed
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Risks reported have been resolved and completed
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Signature