Steve Hemsley

Site risk process review

Management checklist

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Use this Template

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Title Page

Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Has the site risk register been updated with risks from the old risk register
Is there a record in the OHS minutes of which risks were reviewed by who and was the HSR consulted
Have the dates on the risk assessment been updated to reflect review dates
Is the risk register updated with review dates of the risks that have been reviewed
Where are the reviewed risk assessments stored on-site
Enter validation date
Site manager signature

Steve Hemsley

Site risk process review

Management checklist

Use this Template

Print as PDF

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.