Template

Risk Assessment and Control Template

by Kelli User, from the Community

Use this risk assessment and control template to identify workplace hazards, assess consequence and likelihood with a built-in risk matrix, and determine an overall risk rating. Document hazards with photos and notes, then select appropriate controls using the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Add recommendations, assign corrective actions, and capture signatures. Export your completed assessment as a PDF, Word document, or shareable web link. Easily adapt the template to suit your site-specific criteria and workflows.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Risk Assessment Rating Template
This risk assessment rating template helps teams identify workplace hazards, evaluate initial likelihood and consequence, and calculate risk ratings using a risk matrix. Select appropriate control measures aligned to the hierarchy of controls, capture photos and notes, and document residual risk after controls are applied. Add recommendations, sign off, and generate professional reports in PDF, Word, or shareable web links. Ideal for construction and site work, but adaptable to any workplace requiring systematic hazard assessment and control tracking.
by David Lindsay, from the Community
Downloads: 0
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Template
Process Risk Assessment
Use this Process Risk Assessment template to document workplace hazards, assess consequences and likelihood, and determine risk ratings using a clear matrix. Capture photos, note observations, and select control measures aligned to the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Record recommendations and sign-off to complete a consistent, compliant safety review.
by Joe Wright, from the Community
Downloads: 30+
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Template
Risk Assessment and Control Template
This risk assessment template includes a risk matrix with consequence and likelihood of hazard injury and hierarchy of controls. Identify hazards involved, select the severity, likelihood and risk rating. Select the appropriate control measure from the hierarchy of controls and provide additional comments and supporting evidence. This template can be easily modified to include additional risk rating criteria appropriate for your workplace.
by SafetyCulture
Downloads: 4,000+
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Template
General Health and Safety Risk Assessment
Use this general health and safety risk assessment template to identify, evaluate, and control workplace hazards. Capture details for biological, chemical, energy system, environmental, facilities and built environment, machinery and equipment, manual handling and ergonomics, and people-related risks. Assign risk ratings using consequence and likelihood, then select appropriate controls based on the hierarchy of controls including elimination, substitution, engineering, administrative, and PPE. Add photos, record chemical details, and document recommendations. Monitor and review planned controls, note changes, and track whether further actions are required to reduce risk and improve safety performance.
by Rossana Merle, from the Community
Downloads: 10+
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Risk Assessment and Control Template

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Risk Assessment Rating Template

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