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Audit

General

Instructions
------------------------------
1. Observe and identify workplace hazards on site which could cause harm to workers. Follow and repeat the steps below for all hazards identified
2. Click "Add Hazard" to begin documenting risk assessment
3. Describe hazard and take photo and include annotations where required
4. Assess the risk rating based on risk matrix reference at bottom of template
5. Attach any photos, notes or corrective actions by clicking on the paperclip icon
6. Select the appropriate controls with reference to the hierarchy of controls at bottom of template
Complete the risk assessment by providing general recommendations and signature
Generate and export report in PDF, Word or Web Links

Enter description of procedure, task or worksite being assessed

Hazards, Risks and Controls

Click Add Hazard (+) after you have observed and identified a hazard

Hazard
Hazard

Description of hazard

Photo of hazard (optional)
Risk rating

Consequence

Likelihood

Risk rating

Controls
Select control measures

Enter other control measures

References

Risk Matrix Reference

Screen Shot 2018-05-21 at 11.14.28 am.png

Hierarchy of Controls Reference

OSH toolkit noise - hierachy of controls.jpg
Completion

Recommendations

Signature

Risk Assessment and Control Template Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 1,665

This risk assessment template includes a risk matrix with consequence and likelihood of hazard injury and hierarchy of controls. Identify hazards involved, select the severity, likelihood and risk rating. Select the appropriate control measure from the hierarchy of controls and provide additional comments and supporting evidence. This template can be easily modified to include additional risk rating criteria appropriate for your workplace.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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Audit

General

Instructions
------------------------------
1. Observe and identify workplace hazards on site which could cause harm to workers. Follow and repeat the steps below for all hazards identified
2. Click "Add Hazard" to begin documenting risk assessment
3. Describe hazard and take photo and include annotations where required
4. Assess the risk rating based on risk matrix reference at bottom of template
5. Attach any photos, notes or corrective actions by clicking on the paperclip icon
6. Select the appropriate controls with reference to the hierarchy of controls at bottom of template
Complete the risk assessment by providing general recommendations and signature
Generate and export report in PDF, Word or Web Links

Enter description of procedure, task or worksite being assessed

Hazards, Risks and Controls

Click Add Hazard (+) after you have observed and identified a hazard

Hazard
Hazard

Description of hazard

Photo of hazard (optional)
Risk rating

Consequence

Likelihood

Risk rating

Controls
Select control measures

Enter other control measures

References

Risk Matrix Reference

Screen Shot 2018-05-21 at 11.14.28 am.png

Hierarchy of Controls Reference

OSH toolkit noise - hierachy of controls.jpg
Completion

Recommendations

Signature