Template

Process Risk Assessment

by Joe Wright, from the Community

30+

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.

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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
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+
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Template
Risk Assessment and Control Template
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.
by Kelli User, from the Community
Downloads: 0
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Template
NCC CPT Dynamic Risk Assessment Template
This dynamic risk assessment template helps teams observe tasks, identify hazards and persons at risk, and score likelihood and consequence using a risk matrix. Record initial and residual risk ratings, capture photos, and apply the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Add recommended actions, references, and signatures to complete the assessment and document risk controls on site.
by Aly Bade, from the Community
Downloads: 0
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Template
HSE Risk Assessment Template
This HSE risk assessment template helps teams identify workplace hazards, evaluate consequence and likelihood using a risk matrix, and apply appropriate controls aligned with the hierarchy of controls. Capture biological, chemical, critical incident, energy system, environmental, facilities and built environment, machinery and equipment, manual tasks and ergonomics, and people-related hazards. Document risk ratings, specify control measures such as elimination, substitution, engineering, administrative, PPE, and other actions, and attach photos or notes for evidence. Monitor and review the effectiveness of planned controls, record any changes, and determine if further measures are required. Conclude with recommendations and an inspector signature to ensure accountability and continual improvement.
by Elizabeth Velky, from the Community
Downloads: 10+
Get

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

Template

Risk Assessment and Control Template

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.

by Kelli User, from the Community

Get

Template

NCC CPT Dynamic Risk Assessment Template

This dynamic risk assessment template helps teams observe tasks, identify hazards and persons at risk, and score likelihood and consequence using a risk matrix. Record initial and residual risk ratings, capture photos, and apply the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Add recommended actions, references, and signatures to complete the assessment and document risk controls on site.

by Aly Bade, from the Community

Get

Template

HSE Risk Assessment Template

This HSE risk assessment template helps teams identify workplace hazards, evaluate consequence and likelihood using a risk matrix, and apply appropriate controls aligned with the hierarchy of controls. Capture biological, chemical, critical incident, energy system, environmental, facilities and built environment, machinery and equipment, manual tasks and ergonomics, and people-related hazards. Document risk ratings, specify control measures such as elimination, substitution, engineering, administrative, PPE, and other actions, and attach photos or notes for evidence. Monitor and review the effectiveness of planned controls, record any changes, and determine if further measures are required. Conclude with recommendations and an inspector signature to ensure accountability and continual improvement.

by Elizabeth Velky, from the Community

10+

Get

Process Risk Assessment

About author

You might also like

TPG - Risk Assessment Template

Risk Assessment and Control Template

NCC CPT Dynamic Risk Assessment Template

HSE Risk Assessment Template

You might also like

TPG - Risk Assessment Template

Risk Assessment and Control Template

NCC CPT Dynamic Risk Assessment Template

HSE Risk Assessment Template