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1. Document Control Information: Details of document version, review dates, approval status, and document owner
2. Site/Location Information: Specific details about the workplace or site being assessed, including address and relevant contact information
3. Assessment Team: Names and roles of individuals conducting the risk assessment, including any subject matter experts consulted
4. Scope of Assessment: Clear definition of what activities, areas, or processes are covered by this risk assessment
5. Hazard Identification: Systematic listing of all identified hazards in the workplace or process being assessed
6. Risk Analysis Matrix: Standard risk matrix showing likelihood and consequence ratings used for risk evaluation
7. Current Control Measures: Documentation of existing control measures for identified risks
8. Risk Rating Assessment: Evaluation of risks using the risk matrix, considering both inherent and residual risk levels
9. Additional Control Measures: Proposed new or enhanced control measures to further reduce risks
10. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timeframes
11. Monitoring and Review: Schedule and process for monitoring control effectiveness and reviewing the assessment
1. Industry-Specific Hazards: Additional section for industries with unique hazards (e.g., construction, manufacturing, healthcare)
2. Emergency Response Procedures: Specific emergency procedures related to identified high-risk hazards
3. Environmental Impact Assessment: Assessment of environmental risks when activities may impact the environment
4. Contractor Management: Section for managing risks associated with contractors if applicable
5. Plant and Equipment Assessment: Detailed assessment of machinery and equipment risks where relevant
6. Chemical Risk Assessment: Specific assessment for workplaces handling hazardous substances
7. Manual Handling Assessment: Detailed assessment of manual handling risks where significant physical work is involved
1. Risk Matrix Guide: Detailed explanation of risk ratings and how to use the risk matrix
2. Hazard Identification Checklist: Standard checklist used for identifying common workplace hazards
3. Control Measures Library: Reference guide of standard control measures for common hazards
4. Risk Assessment Forms: Blank templates for conducting additional risk assessments
5. Relevant Legislation References: List of applicable laws, regulations, and codes of practice
6. Training Requirements: Matrix of required training for implementing control measures
7. Review History: Log of previous risk assessment reviews and changes made
Construction
Manufacturing
Mining and Resources
Healthcare
Agriculture
Transport and Logistics
Education
Retail
Hospitality
Warehousing
Chemical Processing
Energy and Utilities
Food Processing
Engineering
Maritime Operations
Health and Safety
Operations
Risk Management
Compliance
Quality Assurance
Human Resources
Facilities Management
Production
Engineering
Environmental
Training and Development
Emergency Response
Occupational Health
Health and Safety Manager
Risk Assessment Specialist
Operations Manager
Site Supervisor
Project Manager
Compliance Officer
Safety Coordinator
Facility Manager
Production Manager
Quality Assurance Manager
Environmental Health Officer
Occupational Hygienist
Safety Engineer
Department Head
Training Coordinator
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