5 Steps Risk Assessment
Identify the hazards
Decide who might be harmed and how
Evaluate the risks and decide on control measures
Record your findings and implement them
Review your assessment and update if necessary
Risk Assessment Serial Num
date_time
21-05-2020 00:00:00
Risk Assessment ID
Risk Assessment Number
Wibble-00001
Contractor Name
McDonalds
Description of Task
Carrying out work on Conveyors - 144 / 155
Hazard Identification & Risk Assessment
date_time
2020-05-21 00:00:00
id
Hazard Risk Assessment ID
Hazard Description
Confined spacework is necessary
Risk Description
Oxygen Depletion
Details of Hazard
Liquid Nitrogen
Who Manages Hazard
Supplier
Hazard Potential Consequences
Moderate (2)
Hazard Probability of Occurrence
Occurred in my Company (3)
Hazard Rating
5
Hazard Final Entry
Hazard Affects Who
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Hazard Affects Persons How
dfgdf
Hazard Current Controls In Place
dfgfd
List Conditional Formatting
Condition Formatting
colorange
Condition Format
colorange
Initial Severity Ranking
2
Initial Likelihood Ranking
Unlikely (3)
Initial Hierarchy of control Measures
Moderate (Engineering Controls) - (3)
Current Risk Rating
5
Hazard Action
dfgd
Hazard Actioned by Who
Contractor
Hazard Action Completion Date
21-05-2020
Hazard Action Actual Completion Date
28-05-2020
Hazard Action Review Date
13-05-2020
Hazard Action Reviewed by Whom
gdfg
Contract Job Owner
Risk Assessment Seq ID
Risk Rating Conditional Format
colorangeriskrat
date_time
2024-10-31 08:44:00
id
Hazard Risk Assessment ID
Hazard Description
Fork Lift Trucks operate in work area
Risk Description
Crushing
Details of Hazard
Possibility of interface with FLTS onsite
Who Manages Hazard
Site
Hazard Potential Consequences
Moderate (2)
Hazard Probability of Occurrence
Occurred in my Company (3)
Hazard Rating
5
Hazard Final Entry
Hazard Affects Who
Hazard Affects Persons How
Hazard Current Controls In Place
List Conditional Formatting
Condition Formatting
colorange
Condition Format
colorange
Initial Severity Ranking
0
Initial Likelihood Ranking
Barely conceivable (0)
Initial Hierarchy of control Measures
Very High (Elimination) - (0)
Current Risk Rating
0
Hazard Action
Hazard Actioned by Who
Contractor
Hazard Action Completion Date
Hazard Action Actual Completion Date
Hazard Action Review Date
Hazard Action Reviewed by Whom
Contract Job Owner
Risk Assessment Seq ID
Risk Rating Conditional Format
colgreenriskrat
Work Method Statement
date_time
2020-05-22 00:00:00
id
Risk Assessment ID
Sequence of Activity
0
Job Description
MS Activity
MS Define Major Hazards
SWMS Cross Reference
1.2 Protective Clothing and Equipment
MS Safe Systems of Work
MS Contractor Personnel Responsible
Identify any Safe Working Procedures
MS Compiled by Contractor Name
MS Compilation Date
Description of Task