Template

Risk Management Register

by Priona Naidoo, from the Community

100+

This comprehensive workplace safety audit template provides a structured framework for conducting thorough safety assessments across various work environments. The template includes essential components such as hazard identification, risk evaluation matrices, and control measure documentation. It covers critical safety aspects including protruding objects, vermin, asbestos, fire hazards, gas exposure, electrical risks, and traffic management. The template features a systematic approach to risk assessment with initial and post-control evaluations, clear responsibility assignments, and monitoring protocols. Designed for safety professionals and site managers, this tool helps organizations maintain compliance, document safety measures, and implement effective risk management strategies. The template includes hierarchical control measures and record-keeping requirements, ensuring a complete safety management system that aligns with industry best practices.

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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
Hazard Identification and Risk Management Assessment
This document provides a structured framework for aviation safety hazard assessment and risk management procedures. It covers essential components including hazard identification processes, risk evaluation methods, implementation of corrective actions, and emergency response planning. The guide outlines requirements for both reactive and proactive hazard identification, risk analysis procedures, and safety performance monitoring systems. It emphasizes the integration of safety management into daily operations and addresses the oversight of contracted activities. The document includes templates and assessment criteria for safety investigations, performance verification, and continuous improvement of risk management processes. Designed for aviation organizations, this guide ensures comprehensive safety management aligned with industry standards and regulatory requirements.
by Compliance Monitoring Manager, from the Community
Downloads: 60+
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Template
Risk Management Audit v2
This comprehensive risk management audit template provides a structured approach to evaluating workplace safety across multiple critical areas. The document includes detailed sections for assessing waste and recycling practices, housekeeping standards, electrical safety protocols, general safety measures, and BLAST-based safety implementation. Each section uses a 4-point scoring system, with deductions for non-conformances. The audit requires evaluation of specific items such as container labeling, housekeeping practices, electrical safety compliance, emergency equipment conditions, and safety observation protocols. The template emphasizes the importance of proper documentation and communication, requiring auditors to discuss findings with department management before completion. This systematic approach helps organizations maintain safety standards and identify areas for improvement in their safety protocols.
by Sean Reynolds, from the Community
Downloads: 70+
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Template
Critical risk review - Hit by moving vehicle.
This document provides a structured approach to evaluating and managing risks associated with moving vehicles in workplace environments. It covers essential aspects of traffic management, including plan implementation, driver safety zones, and equipment compliance. The assessment includes verification of proper documentation, team awareness, safety protocols, and facility conditions. Key components include traffic management plan evaluation, exclusion zone compliance, forklift operations safety, delivery procedures, and CCTV monitoring. This comprehensive review helps organizations maintain safety standards, prevent accidents, and ensure all team members understand and follow established safety protocols. The document serves as both an audit tool and a guidance framework for maintaining effective vehicle safety measures in operational environments.
by Steve Westran, from the Community
Downloads: 70+
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Template
Commercial Property Fire Risk Assessment
This comprehensive fire safety audit template provides a structured approach to evaluating building safety and fire prevention measures. The assessment covers five key areas: basic building information, fire hazards identification and control, protection measures, safety management procedures, and risk assessment. It includes detailed evaluations of electrical systems, smoking policies, arson prevention, heating installations, escape routes, warning systems, and maintenance protocols. The audit also addresses occupant safety considerations, contractor management, and emergency response procedures. This systematic approach ensures thorough documentation of fire safety compliance and helps identify areas requiring improvement to maintain optimal safety standards.
by Sian Betts, from the Community
Downloads: 70+
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Risk Management Register

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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Hazard Identification and Risk Management Assessment

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Critical risk review - Hit by moving vehicle.

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You might also like

Hazard Identification and Risk Management Assessment

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