The Risk Assessment And Method Statement Template Free is a fundamental workplace safety document designed for use across Australian jurisdictions. It serves as an essential tool for organizations to comply with Work Health and Safety (WHS) legislation and demonstrate due diligence in managing workplace risks. This template should be used before commencing any significant work activity or project, particularly those involving high-risk operations. It combines two crucial elements: a systematic risk assessment process and a detailed method statement outlining safe work procedures. The document ensures compliance with Australian WHS regulations, Safe Work Australia guidelines, and relevant industry standards, while providing a practical framework for hazard identification, risk evaluation, and control measure implementation. It is particularly valuable for organizations seeking to establish consistent safety protocols and demonstrate their commitment to workplace safety obligations.
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1. Document Control: Details of document version, review dates, and approval status
2. Project/Task Information: Basic details including project name, location, scope of works, and duration
3. Responsible Persons: Names and contact details of key personnel including site supervisor, safety officer, and emergency contacts
4. Scope of Assessment: Detailed description of the work activities being assessed and their boundaries
5. Risk Assessment Matrix: Standard risk evaluation matrix showing likelihood, consequence, and risk ratings
6. Hazard Identification: Comprehensive list of potential hazards associated with the work activities
7. Risk Assessment: Evaluation of identified risks using the risk matrix, including initial risk ratings
8. Control Measures: Detailed description of control measures to be implemented following the hierarchy of controls
9. Residual Risk Assessment: Re-evaluation of risks after control measures are implemented
10. Method Statement: Step-by-step description of how the work will be carried out safely
11. Training Requirements: List of required qualifications, certifications, and training for personnel
12. PPE Requirements: Detailed list of required Personal Protective Equipment
13. Emergency Procedures: Specific emergency response procedures and evacuation plans
14. Review and Monitoring: Process for monitoring control measures and reviewing the RAMS
1. Environmental Impact Assessment: Assessment of environmental risks and controls, required for works with potential environmental impact
2. Noise Assessment: Specific section for works involving high noise levels or in noise-sensitive areas
3. Traffic Management: Required for works affecting public roads or involving vehicle movements
4. Confined Space Assessment: Specific requirements for work in confined spaces
5. Working at Heights: Additional controls and procedures for elevated work
6. Permit to Work Requirements: Details of required permits for high-risk activities
7. Stakeholder Consultation: Documentation of consultation with affected parties, required for works affecting multiple stakeholders
8. Chemical Risk Assessment: Detailed assessment for works involving hazardous substances
9. Plant and Equipment: Specific section for works involving heavy machinery or specialized equipment
1. Risk Assessment Matrix Guide: Detailed guidance on using the risk matrix and determining risk levels
2. Site Layout Plans: Drawings showing work areas, access points, and emergency facilities
3. Safe Work Method Diagrams: Visual representations of safe working methods
4. Equipment Certificates: Copies of relevant equipment inspection certificates and calibration records
5. Safety Data Sheets: SDS for any hazardous substances being used
6. Training Records Template: Template for recording worker training and competency
7. Incident Report Form: Standard form for reporting accidents and incidents
8. Daily Inspection Checklist: Template for daily safety inspections
9. Emergency Contact List: Comprehensive list of emergency contacts and procedures
10. Toolbox Talk Ƶ: Ƶ for conducting safety briefings and toolbox talks
Authors
Relevant legal definitions
Clauses
Relevant Industries
Construction
Mining
Manufacturing
Oil and Gas
Infrastructure
Transport and Logistics
Utilities
Healthcare
Agriculture
Warehousing
Chemical Processing
Waste Management
Telecommunications
Renewable Energy
Marine Operations
Relevant Teams
Health and Safety
Operations
Project Management
Quality Assurance
Risk Management
Compliance
Engineering
Field Operations
Maintenance
Environmental
Production
Emergency Response
Training and Development
Relevant Roles
Health and Safety Manager
Project Manager
Site Supervisor
Risk Assessment Officer
Safety Coordinator
Operations Manager
Construction Manager
Quality Assurance Manager
Compliance Officer
Environmental Officer
Work Health and Safety Officer
Production Supervisor
Maintenance Manager
Engineering Manager
Field Operations Supervisor
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