IT Risk Assessment Template
This comprehensive IT risk assessment template enables organizations to do the following:
- Describe the purpose, scope, key technology components, and how users access their systems
- List all the participants and their roles
- Define the source of the threat or vulnerability
- Add evidence and current controls in place
- Rate the risks considering their consequence and likelihood
- Recommend control measures or alternative options for reducing risk
- Complete the risk assessment by signing digitally
Hazard Identification and Risk Assessment (HIRA) Template
Hazard Identification and Risk Assessment (HIRA) is a systematic process used to identify, evaluate, and mitigate potential hazards and associated risks within a specific environment or activity. It is a critical component of proactive risk management, helping organizations prioritize and address potential threats to safety, health, and the environment.
This HIRA Template allows you to describe the nature of work and select the protective equipment needed to protect the employees from harm. It also lets you capture media-based evidence for increased visibility and assign actions to relevant personnel for immediate resolution.
Risk Assessment and Control Template
Risk assessment and control are crucial processes in managing and mitigating potential risks within an organization. These processes involve identifying, analyzing, and evaluating risks, and implementing measures to minimize or eliminate them.
With this risk assessment and control template, users will be able to easily identify workplace hazards, put risk ratings accordingly, and select control measures appropriate to the risks. A completed risk assessment and control report can also serve as documentation that can be referenced for future purposes.
Workplace Risk Assessment Template
Based on HSE guidance for risk assessment at work, this workplace risk assessment template can be used by employers, owners, and managers to do the following:
- Decide on the focus of the workplace risk assessment by stating the goal, scope, and other important details.
- Identify hazards, risks caused by the hazards, and who might be harmed by these risks.
- Evaluate risks by estimating the likelihood and consequences of risk and using the risk matrix provided to identify risk levels (high, medium, low).
- Develop effective risk control measures when hazards cannot be eliminated.
- Specify how often the workplace risk assessment will be reviewed.
TACCP Risk Assessment Template
TACCP (Threat Assessment Critical Control Point) is a risk assessment methodology commonly used in the food industry to identify and mitigate threats related to intentional adulteration or malicious contamination of food products.
This specific TACCP template facilitates the evaluation of appropriate risk control measures and prerequisite programs to be implemented in the workplace. To ensure proactive protection against threats and compliance with procedures, as well as the proper assignment and resolution of corrective actions, employ SafetyCulture and engage relevant team members.
Construction Risk Assessment Form
A construction risk assessment is a systematic process of identifying and evaluating potential risks associated with construction projects. It involves assessing hazards and implementing control measures to ensure the safety of workers, prevent accidents, and minimize financial and operational risks.
With this template, site officers will be able to:
- Identify which construction activities are at risk for your particular job
- Assess the severity, likelihood, and risk rating
- Provide control measures and plans
- Modify the template to include additional at-risk activities
Jaydee Reyes