Risk Assessment

• Audit Name

• Location
  Address

• Franchisee

  MJB

  PFC

  MEA

  HAM

• Prepared by

• Conducted on

  Date

• Site Supervisor

• Document No.

Main Site Images

• Main Image

  Media

Describe the hazard and risk

Controls to be introduced

• Controls required;

Site Risk Assessment

• Likelihood of an incident, injury, illness occuring

  1. Very unlikely to happen

  2. Unlikely to happen

  3. Possibly could happen

  4. Likely to happen

  5. Very likely to happen

• Severity of incident, injury or illness

  1. Superficial

  2. Minor

  3. Moderate

  4. Major

  5. Catastrophic

• Site Status

  Select 1. Remain Open with current controls 2. Remain Open with new controls 3. Partial Closure until new controls in place 4. Partial Closure with new controls in place and ongoing monitoring 5. Full closure with new controls in place and full site safety briefing

  • 1. Remain Open with current controls
  • 2. Remain Open with new controls
  • 3. Partial Closure until new controls in place
  • 4. Partial Closure with new controls in place and ongoing monitoring
  • 5. Full closure with new controls in place and full site safety briefing

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