Audit

General

Instructions
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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)
Initial risk rating

Initial consequence

Initial likelihood

Initial risk rating

Controls
Select control measures

Enter other control measures

Residual risk rating

Residual consequence

Residual likelihood

Residual risk rating

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