Title Page
-
Location of the Workplace
-
Prepared on
-
Prepared by
Focus of the Risk Assessment
Goal & scope of the Risk Assessment
-
What is the intended result, effect, or output of this risk assessment?
Important Details Regarding the Workplace Risk Assessment
-
Who will be involved in this workplace risk assessment and what level of responsibility or participation do they have?
-
Where (specific room, site, facility, building, or area) will this workplace risk assessment be performed?
Risk Assessment
-
Use this risk matrix to identify the risk level:
-
To begin the workplace risk assessment, select the "+" icon next to Hazard:
Hazard
-
Description of hazard
-
Photo of the hazard (optional)
-
Who might be harmed?
-
Risks related to hazard (How could they be harmed)
-
Current Controls
-
Likelihood
-
Consequences
-
Current Risk rating
-
Additional Required Actions
-
Required by
-
Person(s) responsible for implementation
-
No further action required at this time. Management to continue monitoring.
-
Likelihood after additional controls have been implemented
-
Consequences after additional controls have been implemented
-
Residual Risk rating
-
To ADD another hazard to the workplace risk assessment, select the "+" icon next to Hazard.
To END the workplace risk assessment, select the "Next Page >" button at the bottom right.
Completion/Review
-
How often will this risk assessment be reviewed?
- Every 2 weeks
- Every month
- Every 3 months
- Every 6 months
- Every year
- Every 15 months
-
The HSE recommends reviewing workplace risk assessments at least annually.
-
Name and Signature of Employer/Owner/Manager of Workplace
-
Did the employer/owner/manager of the workplace perform the workplace risk assessment himself/herself?
-
Name and Signature of Appointed Person