Title Page

  • Client / Site

  • Project

  • Conducted on (Date and Time)

  • Project Manager

  • Location

References

  • Reference guide

    risk matrix.png

Hazards, Risks and Controls

  • Click Add Hazard (+) after you have observed and identified a hazard

  • Hazard
  • Identify the risk

  • Photo of hazard (optional)

  • What can happen and How it can happen

  • The Consequence from an event happening

  • Description and Adequacy of Existing Controls

  • Likelihood Rating

  • Consequence Rating

  • Risk Rating

  • Treatment/Controls to be implemented

Completion

  • Recommendations

  • Project Manager's Full Name and Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.