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
16-02-2021 16:23:00
Risk Assessment ID
Risk Assessment Number
Wibble-00008
Contractor Name
Speedy Services
Description of Task
Install new signage
Hazard Identification & Risk Assessment
date_time
2021-02-16 16:23:00
id
Hazard Risk Assessment ID
Hazard Description
Rail Traffic operates in work area
Risk Description
Crushing
Details of Hazard
Plant Traffic
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
Supplier
Hazard Affects Persons How
Directly
Hazard Current Controls In Place
None
List Conditional Formatting
Condition Formatting
colorange
Condition Format
colorange
Initial Severity Ranking
3
Initial Likelihood Ranking
Very unlikely (2)
Initial Hierarchy of control Measures
Moderate (Engineering Controls) - (3)
Current Risk Rating
5
Hazard Action
dsdf
Hazard Actioned by Who
Site
Hazard Action Completion Date
16-02-2021
Hazard Action Actual Completion Date
25-02-2021
Hazard Action Review Date
23-02-2021
Hazard Action Reviewed by Whom
Alan Johnston
Contract Job Owner
Risk Assessment Seq ID
Risk Assessment - 0066
Risk Rating Conditional Format
colorangeriskrat
Work Method Statement
date_time
2021-02-16 16:23:00
id
Risk Assessment ID
Sequence of Activity
0
Job Description
MS Activity
Tester 2
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