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-00005
Contractor Name
Swale Consulting Ltd
Description of Task
Tester
Hazard Identification & Risk Assessment
date_time
2020-06-05 00:00:00
id
Hazard Risk Assessment ID
Hazard Description
Flames in work area
Risk Description
Burns
Details of Hazard
Work adjacent to furnace
Who Manages Hazard
Site
Hazard Potential Consequences
Minor (1)
Hazard Probability of Occurrence
Not in my Industry (1)
Hazard Rating
2
Hazard Final Entry
Hazard Affects Who
Supplier
Hazard Affects Persons How
Directly
Hazard Current Controls In Place
f
List Conditional Formatting
Condition Formatting
colgreen
Condition Format
colgreen
Initial Severity Ranking
1
Initial Likelihood Ranking
Extremely unlikely (1)
Initial Hierarchy of control Measures
Medium (Isolation / distance) - (2)
Current Risk Rating
2
Hazard Action
sff
Hazard Actioned by Who
Third Party
Hazard Action Completion Date
04-06-2020
Hazard Action Actual Completion Date
05-06-2020
Hazard Action Review Date
05-06-2020
Hazard Action Reviewed by Whom
Alan Johnston
Contract Job Owner
Risk Assessment Seq ID
Risk Assessment - 0048
Risk Rating Conditional Format
colgreenriskrat
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