The Composite Risk Assessment Worksheet is a fundamental tool in Canadian workplace safety management, designed to meet the requirements of federal and provincial occupational health and safety legislation. This document should be used whenever organizations undertake new projects, modify existing processes, or periodically review ongoing operations that may pose risks to workers, property, or the environment. The worksheet incorporates Canadian-specific regulatory standards and best practices, providing a structured methodology for identifying hazards, assessing their potential impact, and implementing appropriate control measures. It serves as both a practical guide for risk management and a documented evidence of regulatory compliance, making it essential for organizations operating across various sectors in Canada.
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1. Document Control Information: Assessment tracking number, date, revision history, and document owner
2. Project/Activity Information: Details of the work/activity being assessed, location, and scope
3. Assessment Team: Names and roles of individuals conducting the risk assessment
4. Hazard Identification: Systematic listing of all potential hazards associated with the activity
5. Risk Analysis Matrix: Standard risk matrix showing likelihood and consequence ratings
6. Initial Risk Assessment: Evaluation of uncontrolled risks using the risk matrix
7. Control Measures: Detailed description of existing and proposed risk control measures
8. Residual Risk Assessment: Evaluation of remaining risks after control measures are implemented
9. Action Plan: Specific actions required, responsibilities, and timeframes
10. Review and Approval: Sign-off section for relevant authorities and stakeholders
1. Environmental Impact Assessment: Additional section when environmental risks need specific consideration
2. Emergency Response Procedures: Required when high-risk activities necessitate specific emergency protocols
3. Contractor Management: Include when external contractors are involved in the assessed activities
4. Change Management: Required when assessment involves significant procedural or equipment changes
5. Stakeholder Consultation: Include when multiple departments or external parties need to be consulted
6. Training Requirements: Add when new procedures or equipment require specific training
7. Cost-Benefit Analysis: Optional section for evaluating control measure implementation costs
1. Appendix A - Risk Matrix Definitions: Detailed definitions of likelihood and consequence levels
2. Appendix B - Hazard Checklist: Standard checklist of common hazards by category
3. Appendix C - Control Measure Hierarchy: Framework for selecting appropriate control measures
4. Appendix D - Risk Assessment Tools: Specific tools and methods used in the assessment process
5. Appendix E - Reference Standards: Relevant legislation, standards, and guidelines referenced
6. Appendix F - Assessment Forms: Blank templates and forms used in the risk assessment process
7. Appendix G - Previous Incidents: Historical incident data relevant to the assessment
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