Risk assessment

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  This page is the title page, which is the first page you see when you conduct a new inspection or view an inspection report.
  
  Title pages are a great way to capture essential details, giving you high-level context to inspection results.

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Work activity

• Advise the work activity that appears to be a risk

• Enter details of activity

Identified hazards

• How many hazards identified in relation to the particular activity

• Take picture of hazard if possible

  Media

Who might be harmed?

• Who can be harmed or affected by these risks?

  Staff

  Client/Visitors

  Everyone

Description

• Advise description of risks

Risk rating

• Severity

  Fatality

  Major Injuries

  Minor Injuries

  Negligible Injuries

• Probability of occurance

  Very Likely

  Likely

  Unlikely

  Highly Unlikely

• Risk rating

  High

  Medium

  Low

• Reference: Risk Matrix

Resolution

• Indicate if this risk can be controlled immediately or not

  Select Requires Additional attention / control Adequately Controlled Unknown Risk

  • Requires Additional attention / control
  • Adequately Controlled
  • Unknown Risk

Implement plan

• Enter description of implementation plan

• List who will be responsible for actioning the implementation plan

• 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

• Signature

  Sign

• Yes

  No

  N/A