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
Wibble-00006
Contractor Name
Thorne International Boiler Services
Description of Task
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Hazard Identification & Risk Assessment
date_time
2020-06-05 00:00:00
id
Hazard Risk Assessment ID
Hazard Description
Exposed Electrical Conductors/Equipment in work area
Risk Description
Falling Objects
Details of Hazard
gf
Who Manages Hazard
Facilities
Hazard Potential Consequences
Minor (1)
Hazard Probability of Occurrence
Occurred in my Industry (2)
Hazard Rating
3
Hazard Final Entry
Hazard Affects Who
Hazard Affects Persons How
Hazard Current Controls In Place
List Conditional Formatting
Condition Formatting
colgreen
Condition Format
colgreen
Initial Severity Ranking
5
Initial Likelihood Ranking
Likely (5)
Initial Hierarchy of control Measures
Very Low (Discipline / Training) - (5)
Current Risk Rating
10
Hazard Action
Hazard Actioned by Who
Contractor
Hazard Action Completion Date
09-06-2020
Hazard Action Actual Completion Date
Hazard Action Review Date
Hazard Action Reviewed by Whom
Contract Job Owner
Risk Assessment Seq ID
Risk Assessment - 0049
Risk Rating Conditional Format
colredriskrat
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