Risk assessment template

Risk assessment template is a document with logs of workplace hazards and their risk ratings and control measures. There are different types of hazards with different likelihood and various consequences. Based on this risk rating is calculated. To guard against the hazard one of these control measures can be used - elimination, substitution, engineering controls, administrative controls and PPE.

General
Machine
Machine ID
Machine type
Out of service since when
Carried out remedial action
Picture of service engineer's report
Parts that were repaired
Parts that were replaced
When was repair done
Picture of Test run report done after repair
Sign off
Is the item fit for use?
Is further inspection needed?
Comments
Supervisor name
Signature
Date

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