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Risk Assessment for Australia

Risk Assessment Template for Australia

This comprehensive Risk Assessment Template is designed to comply with Australian Work Health and Safety legislation, including the Work Health and Safety Act 2011 and associated regulations. The template provides a structured framework for identifying, assessing, and controlling workplace hazards and risks across various organizational contexts. It incorporates best practices from ISO 31000:2018 Risk Management Guidelines and includes specific considerations for Australian workplace safety requirements, ensuring organizations can effectively document and manage their risk assessment processes while maintaining regulatory compliance.

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What is a Risk Assessment?

This Risk Assessment Template has been developed to assist Australian organizations in meeting their obligations under the Work Health and Safety Act 2011 and related regulations. The template should be used whenever organizations need to assess workplace risks, implement new processes, introduce new equipment, or review existing safety measures. It provides a systematic approach to identifying hazards, evaluating risks, and determining appropriate control measures. The document includes specific sections addressing Australian compliance requirements, risk matrices aligned with local standards, and guidance for proper documentation. The Risk Assessment Template is designed to be adaptable across different industries while maintaining consistency with Australian safety standards and legislative requirements.

What sections should be included in a Risk Assessment?

1. 1. Document Control: Details of the document version, review dates, and approval history

2. 2. Purpose and Scope: Defines the purpose of the risk assessment and its scope of application

3. 3. Definitions and Terms: Key terminology used throughout the risk assessment template

4. 4. Roles and Responsibilities: Defines who is responsible for conducting, reviewing, and acting on risk assessments

5. 5. Risk Assessment Process: Step-by-step methodology for conducting the risk assessment

6. 6. Hazard Identification: Framework for identifying potential hazards and their sources

7. 7. Risk Analysis Matrix: Risk evaluation criteria including likelihood and consequence matrices

8. 8. Control Measures: Hierarchy of controls and implementation framework

9. 9. Monitoring and Review: Requirements for ongoing monitoring and periodic review of risks and controls

What sections are optional to include in a Risk Assessment?

1. Industry-Specific Hazards: Additional section for industry-specific hazard considerations, used when the template is customized for particular sectors

2. Emergency Response Procedures: Include when the risk assessment covers high-risk activities requiring specific emergency protocols

3. Environmental Impact Assessment: Used when activities may have significant environmental implications

4. Remote Work Considerations: Added when assessment covers remote or isolated work situations

5. Contractor Management: Include when the risk assessment involves contractor activities

6. Mental Health and Psychosocial Risks: Added when addressing workplace psychological health and safety risks

7. Change Management Process: Include when the assessment is part of a change management procedure

What schedules should be included in a Risk Assessment?

1. Schedule A: Risk Assessment Form Template: Blank risk assessment form with all required fields

2. Schedule B: Risk Matrix Tables: Detailed risk rating matrices and scoring guidelines

3. Schedule C: Control Measure Checklist: Comprehensive checklist of potential control measures by hazard type

4. Schedule D: Hazard Register Template: Template for maintaining an ongoing hazard register

5. Appendix 1: Legislative References: Relevant legislation and compliance requirements

6. Appendix 2: Consultation Record Form: Template for recording worker consultation during risk assessment

7. Appendix 3: Risk Assessment Examples: Sample completed risk assessments for common scenarios

8. Appendix 4: Review and Sign-off Forms: Ƶ for documentation of review and approval processes

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Australia

Publisher

Ƶ

Sector

Cost

Free to use
Relevant legal definitions








































Clauses





















Relevant Industries

Manufacturing

Construction

Mining

Healthcare

Education

Retail

Hospitality

Transport and Logistics

Agriculture

Professional Services

Information Technology

Energy and Utilities

Public Sector

Telecommunications

Financial Services

Relevant Teams

Work Health and Safety

Operations

Human Resources

Quality Assurance

Risk Management

Compliance

Project Management

Production

Facilities Management

Environmental Health and Safety

Senior Management

Site Operations

Relevant Roles

Work Health and Safety Manager

Risk Management Officer

Operations Manager

Site Supervisor

Project Manager

Safety Coordinator

Compliance Officer

Department Manager

Production Supervisor

Human Resources Manager

Quality Assurance Manager

Facility Manager

Environmental Health and Safety Officer

Chief Risk Officer

Operations Director

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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