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  • What is being Assessed?

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Potential Risks- Entanglement

  • Entanglement

  • Can anyone's hair, clothing, gloves, necktie, jewellery, brushes, rags or other materials become entangled with moving parts of the plant or materials in motion?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Crushing

  • Crushing

  • Can anyone be crushed due to:

  • Material falling of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Movement of capacity for the plant to be slowed, stopped or immobilised?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The plant rolling or tipping over?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Parts of the plant collapsing?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Coming in contact with moving parts of the plant during testing/maintenance/cleaning/repair?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Being thrown off or under the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Being trapped between the plant and material, or fixed structures

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Cutting, Stabbing and Puncturing

  • Cutting, Stabbing and Puncturing

  • Can anyone be cut, stabbed or punctured due to:

  • Coming into contact with sharp or flying objects?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Coming into contact with moving parts of the plant during testing/inspection/operation/maintenance or cleaning parts?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Work pieces being ejected?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The mobility of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The mobility of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Movement of the plant that is uncontrolled/unexpected?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Shearing

  • Shearing

  • Can anyone's body parts be sheared between two parts of the plant or between a part of the plant and work piece or structure?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Friction

  • Friction

  • Can anyone be burnt, gain abrasions etc. due to contact with moving parts or surfaces of the plant or material handled by the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Striking

  • Striking

  • Can anyone be struck by moving objects due to:

  • Movement of the plant that is uncontrolled/unexpected or material handled by the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Parts of the plant or work pieces disintegrating?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Work pieces being ejected?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The mobility of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned ?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- High Pressure Fluid

  • High Pressure Fluid

  • Can anyone come into contact with fluids under high pressure in normal use, in the event of plant failure or misuse of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Electrical

  • Electrical

  • Can anyone be injured by electrical shock or burnt due to:

  • The plant contacting live electrical conductors, plant working close to electrical conductors?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Overload of electrical circuit?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Damage or poorly maintained electrical leads/cable?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Damaged electrical switches?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Water near electrical equipment?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Lack of isolation procedures?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Explosion

  • Explosion

  • Can anyone be injured by explosion of gases, vapours liquids, dusts or other substances triggered by the operation of the plant or by materials handled by the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- High Temperature or Fire

  • High temperature or Fire

  • Can anyone:

  • Came in contact with objects t high temperatures?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Be injured by fire?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Suffocation

  • Suffocation

  • Can anyone be suffocated due to:

  • Lack of oxygen?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Atmospheric contamination?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Slipping, Tripping and Falling

  • Slips, trips and falls

  • Can anyone using the plant or in the vicinity of the plant: slip, trip or fall due to:

  • uneven or slippery work surfaces

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Poor housekeeping eg. shavings in the vicinity of the plant

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Obstacles being placed in the vicinity of the plant?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Fall from heights

  • Fall from heights

  • Can anyone fall from a height due to:

  • Lack of a proper work platforms

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Lack of proper stairs or ladders

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Lack guardrails or other suitable edge protection

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Unprotected holes penetrations or gaps

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Poor floor or walking surfaces, such as lack of slip resistant surface

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Steep walking surfaces

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The supporting structure collapsing

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Ergonomic

  • Ergonomic

  • Can anyone be injured due to :

  • Poorly designed seating

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Repetitive body movement

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Constrained body posture or need for excessive effort

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Design deficiency causing mental or psychological stress

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Inadequate or poorly placed lighting

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Temperature (thermal comfort)

  • Temperature (thermal comfort)

  • Can anyone suffer ill health due to exposure to high or low temperatures?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Other hazards

  • Other hazards

  • Can anyone get injured or suffer ill health from exposure to:

  • chemicals

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Toxic gasses or vapours

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Fumes

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Dust

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Noise

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Vibration

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Radiation

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

Potential Risks- Plant use and stability

  • The plants suitability for the actual and intended task?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The environmental conditions and terrain in which the plant may be used?

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Any foreseeable situations that are abnormal or operating conditions fluctuations

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The load capabilities of any plant required to lift and move people equipment and materials

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • All control systems ( including guarding and communication systems)

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The suitability and condition of all accessories

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The adequacy of access and egress

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The suitability and stability of the plant and its support systems

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • The location of the plant and any impact of the plant on the design and layout of the area of use

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Operator competencies and certification

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

  • Other factors not mentioned

  • Describe the findings, then complete the risk assessment process – Using the risk matrix tables above, list below the identified risks
    Click +Add to begin

  • Assessment
  • Comments

  • Current risk rating<br>Use the Risk Matrix<br>

  • Corrective action

  • Residual risk rating<br>Use the Risk Matrix

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.