Risk Assessment and Control Template

• Conducted on

  Date

• Prepared by

• Location
  Address

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)

  Media

Risk rating

• Consequence

  Fatality

  Major Injuries

  Minor Injuries

  Negligible Injuries

• Likelihood

  Very Likely

  Likely

  Unlikely

  Highly Unlikely

• Risk rating

  High

  Medium

  Low

Controls

• Select control measures

  Select Elimination Substitution Engineering Controls Administrative Controls PPE Other

  • Elimination
  • Substitution
  • Engineering Controls
  • Administrative Controls
  • PPE
  • Other

• Enter other control measures

References

• Risk Matrix Reference

  

• Hierarchy of Controls Reference

  

Completion

• Recommendations

• Signature

  Sign