The Technical Risk Assessment Template is designed to meet the requirements of English and Welsh health and safety legislation, particularly the Health and Safety at Work etc. Act 1974 and associated regulations. This document should be used whenever organizations need to assess technical risks in their operations, installations, or processes. It provides a systematic approach to identifying potential hazards, evaluating their likelihood and severity, and determining appropriate control measures. The template ensures consistency in risk assessment practices and helps organizations maintain compliance with legal obligations while protecting workers and assets.
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1. Document Control: Version control, approval status, and review dates
2. Assessment Overview: Purpose, scope, and context of the assessment
3. Hazard Identification: Systematic identification of potential hazards
4. Risk Evaluation Matrix: Likelihood and severity scoring system
5. Control Measures: Existing and proposed risk mitigation strategies
6. Action Plan: Required actions, responsibilities, and timelines
1. Equipment-Specific Assessments: Detailed assessment section for specific machinery or equipment - include when assessment involves technical equipment
2. Chemical Risk Analysis: COSHH-specific assessment details - include when hazardous substances are involved
3. Environmental Impact: Environmental risk considerations - include when activities may affect the environment
1. Risk Assessment Matrix: Detailed risk scoring system and methodology
2. Technical Specifications: Equipment or system specifications relevant to assessment
3. Training Requirements: Required competencies and training needs
4. Reference Documents: Related procedures, manuals, and standards
5. Review History: Record of assessment reviews and updates
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