Title Page
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Conducted on
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Prepared by
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Location
Overview
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Description of procedure, task or worksite being assessed
Risk Matrix and Hierarchy of Controls
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Risk Matrix Reference:
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Hierarchy of Controls Reference:
Hazard Register
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Hazard
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Description of hazard
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Photo of hazard
Risk Rating
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Consequences
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Likelihood
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Risk Rating (refer risk matrix above)
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Comments/ observations
Controls
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Select control measures
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
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Enter other
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Explanation of controls
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
Completion
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Recommendations
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Signature