Inspection
Description of procedure, task or worksite being assessed
Risk Matrix Reference:
Hierarchy of Controls Reference:
Description of hazard
Consequences
Likelihood
Risk Rating (refer risk matrix above)
Comments/ observations
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
- Elimination
- Substitution
- Engineering Controls
- Administrative Controls
- PPE
- Other
Recommendations