Monthly manufacturing risk assessment checklist

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Assessing the risk at the manufacturing site is vital for the smooth functioning of a manufacturing site. Incidents of accidents across sites are increasingly becoming a subject of concern for not just business but employees and their families. Thus, a proper and concentrated audit that reports risk is extremely crucial for the site.

Monthly risk assessment

What is the mitigation strategy?

Is this the audit for crushing risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for entanglement risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for cutting, stabbing, and puncturing risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for shearing, burning, or friction risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for striking risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

Is this the audit for high pressure fluid/gas risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for electrical risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for gas or vapor risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for slip, trip, or fall risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for manual handling risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for suffocation risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for temperature risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for light risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for noise risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

Is this the audit for other hazards risk?

Yes No Na

Is this risk audit important?

Yes No Na

Comment on the risk

What steps must be taken to work on these risks?

What is the mitigation strategy?

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