Risk Management Register

• Audit Title

• Client / Site

• Date on site

  Date
• Location
  Address

• Personnel

• Team Name

  Yes

  No

  N/A

• Project Name / Job Number

• Work Activity

• Risk Matrix

  

Risk Register

• Operation / Activity of works carried out

• Hazard

  Select Protruding objects Vermin Asbestos Fire Entanglement Gas exposure Lack of oxygen Lack of visibilty Sharp objects Slips / trips / falls Electrical Traffic Other contractors

  • Protruding objects
  • Vermin
  • Asbestos
  • Fire
  • Entanglement
  • Gas exposure
  • Lack of oxygen
  • Lack of visibilty
  • Sharp objects
  • Slips / trips / falls
  • Electrical
  • Traffic
  • Other contractors

• Potential or actual risk/impacts (injuries etc.)

• Initial Probability

• Initial Severity

• Risk Rating

• Hierarchy of controls

• Control measures

• Responsibility

  Self

  Site manager

  Safety manager

• How is this control monitored & measured (if applicable)

• What records are kept (if applicable)

• Probably after controls

• Severity after controls

• Risk rating after controls