Title Page
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Site conducted
- Bairnsdale
- Pakenham
- Adelaide
- Auckland
- Perth
- Brisbane
- Corporate
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Document #
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Audit Title:
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Conducted on:
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Prepared by:
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Location:
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Area:
General
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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
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Photos of Task/Worksite/Equipment
Hazards, Risks and Controls
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Click Add Hazard (+) after you have observed and identified a hazard
Hazard
Hazard
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Description of hazard
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Photo of hazard (optional)
Initial risk rating
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Initial likelihood
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Initial consequence
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Initial risk rating
Controls
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Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
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Enter other control measures
Residual risk rating
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Residual likelihood
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Residual consequence
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Residual risk rating
References
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Likelihood
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Consequence
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Hierarchy of Controls
Completion
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Recommendations
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Sign Off
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Signature