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