safety

Risk Assessment Checklist

Use this to produce a defensible risk assessment in under an hour.

  1. Define scope and activity

    What task, where, who is involved.

    ~10 min

  2. Identify hazards

    Walk the task, ask the team, review past incidents.

    ~30 min

  3. Decide who could be harmed

    Include contractors, visitors and vulnerable groups.

    ~15 min

  4. Score likelihood and severity

    Use a consistent matrix across the business.

    ~15 min

  5. Add control measures

    Eliminate, substitute, engineer, administrate, then PPE.

    ~30 min

  6. Assign owners and dates

    No control without a named owner.

    ~10 min

  7. Set the review date

    Review after incidents, changes or annually.

    ~5 min

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