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
04-06-2020 00:00:00
Risk Assessment ID
Risk Assessment Number
Wibble-00003
Contractor Name
Please select
Description of Task
Installation of new electrical panel
Hazard Identification & Risk Assessment
date_time
2020-06-04 00:00:00
id
Hazard Risk Assessment ID
Hazard Description
Exposed Electrical Conductors/Equipment in work area
Risk Description
Electric Shock
Details of Hazard
fgh
Who Manages Hazard
Supplier
Hazard Potential Consequences
Catastrophic (5)
Hazard Probability of Occurrence
Occurred in my Dept (5)
Hazard Rating
10
Hazard Final Entry
Hazard Affects Who
Supplier
Hazard Affects Persons How
Directly
Hazard Current Controls In Place
None
List Conditional Formatting
Condition Formatting
colred
Condition Format
colred
Initial Severity Ranking
5
Initial Likelihood Ranking
Likely (5)
Initial Hierarchy of control Measures
Medium (Isolation / distance) - (2)
Current Risk Rating
10
Hazard Action
Isolation of Electric using LOTO
Hazard Actioned by Who
Site
Hazard Action Completion Date
17-06-2020
Hazard Action Actual Completion Date
25-06-2020
Hazard Action Review Date
10-06-2020
Hazard Action Reviewed by Whom
Engineering Manager
Contract Job Owner
Risk Assessment Seq ID
Risk Assessment - 0046
Risk Rating Conditional Format
colredriskrat
Work Method Statement
date_time
2020-06-04 00:00:00
id
Risk Assessment ID
Sequence of Activity
1
Job Description
MS Activity
Arrive on-site
MS Define Major Hazards
Site traffic
SWMS Cross Reference
1.3 COMAH Substances
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
gfddfgdf