Template

Site Audit Report Template

by Muhammad Shidqi, from the Community

This Site Audit Report template helps teams assess worksites for hazards and risk levels, record observations, and decide on effective control measures. It includes a risk matrix, hierarchy of controls, and a hazard register with fields for photos, consequences, likelihood, and comments. Users can propose immediate and corrective actions across elimination, substitution, engineering, administrative, PPE, or other controls. The report concludes with recommendations and signatures to formalize completion and accountability.

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Confirm accountability and compliance with a digital log

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

About author

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
Receiving SOP Audit Checklist
This Site Audit Report template helps teams assess worksites for hazards and risk levels, record observations, and decide on effective control measures. It includes a risk matrix, hierarchy of controls, and a hazard register with fields for photos, consequences, likelihood, and comments. Users can propose immediate and corrective actions across elimination, substitution, engineering, administrative, PPE, or other controls. The report concludes with recommendations and signatures to formalize completion and accountability.
by Muhammad Shidqi, 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
Basic Risk Assessment Template HIRA
This basic risk assessment template helps teams identify hazards, evaluate likelihood and consequence, and choose effective control measures before starting work. It guides users through hazard and risk identification, initial and residual risk ratings, and a clear risk level with values. The checklist aligns with the hierarchy of controls including elimination, substitution, engineering, administrative, and PPE, and captures descriptions of controls and recommended additional measures. Sections include task details, safety team, signatures, and completion to support accountability and compliance across worksites and industries.
by Margaret Breytenbach, from the Community
Downloads: 10+
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Template
TPG - Risk Assessment Template
This TPG risk assessment template helps teams document workplace hazards, assess consequences and likelihood, and calculate risk ratings using a standard matrix. It guides users to select appropriate control measures following the hierarchy of controls—elimination, substitution, engineering, administrative, and PPE—and capture photos, recommendations, and sign-off details. Ideal for worksites and task-based assessments, it streamlines consistent, auditable risk management.
by Mario Olmos, from the Community
Downloads: 10+
Get

Receiving SOP Audit Checklist

by Muhammad Shidqi, from the Community

Get

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

30+

Get

Template

Basic Risk Assessment Template HIRA

This basic risk assessment template helps teams identify hazards, evaluate likelihood and consequence, and choose effective control measures before starting work. It guides users through hazard and risk identification, initial and residual risk ratings, and a clear risk level with values. The checklist aligns with the hierarchy of controls including elimination, substitution, engineering, administrative, and PPE, and captures descriptions of controls and recommended additional measures. Sections include task details, safety team, signatures, and completion to support accountability and compliance across worksites and industries.

by Margaret Breytenbach, from the Community

10+

Get

Template

TPG - Risk Assessment Template

This TPG risk assessment template helps teams document workplace hazards, assess consequences and likelihood, and calculate risk ratings using a standard matrix. It guides users to select appropriate control measures following the hierarchy of controls—elimination, substitution, engineering, administrative, and PPE—and capture photos, recommendations, and sign-off details. Ideal for worksites and task-based assessments, it streamlines consistent, auditable risk management.

by Mario Olmos, from the Community

10+

Get

Site Audit Report Template

About author

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Receiving SOP Audit Checklist

Process Risk Assessment

Basic Risk Assessment Template HIRA

TPG - Risk Assessment Template

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Receiving SOP Audit Checklist

Process Risk Assessment

Basic Risk Assessment Template HIRA

TPG - Risk Assessment Template