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
05-06-2020 00:00:00
Risk Assessment ID
Risk Assessment Number
AANJ-00004
Contractor Name
Please select
Description of Task
Hazard Identification & Risk Assessment
date_time
2020-06-05 00:00:00
id
Hazard Risk Assessment ID
Hazard Description
Construction taking place in area
Risk Description
Falling Objects
Details of Hazard
f
Who Manages Hazard
Site
Hazard Potential Consequences
Severe (3)
Hazard Probability of Occurrence
Occurred in my Company (3)
Hazard Rating
6
Hazard Final Entry
Hazard Affects Who
Supplier
Hazard Affects Persons How
Directly
Hazard Current Controls In Place
g
List Conditional Formatting
Condition Formatting
colorange
Condition Format
colorange
Initial Severity Ranking
3
Initial Likelihood Ranking
Very unlikely (2)
Initial Hierarchy of control Measures
Medium (Isolation / distance) - (2)
Current Risk Rating
5
Hazard Action
g
Hazard Actioned by Who
Site
Hazard Action Completion Date
10-11-2027
Hazard Action Actual Completion Date
10-11-2025
Hazard Action Review Date
10-06-2020
Hazard Action Reviewed by Whom
g
Contract Job Owner
Risk Assessment Seq ID
Risk Assessment - 0047
Risk Rating Conditional Format
colorangeriskrat
Work Method Statement
date_time
2020-06-05 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