Template

TCLH Risk Matrix for Risk Assessment

by TCLH Projects, from the Community

10+

This risk matrix template helps teams perform consistent risk assessments across projects. Capture project details, list hazards, and evaluate likelihood and consequence to determine the risk level using clear E, H, M, and L codes. Add control measures to reduce risk and calculate residual risk after implementation. The template includes sections for recommendations and final sign-off to record outcomes and accountability. Ideal for mining and field operations, yet adaptable to broader workplace safety processes.

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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

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
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
Operational Risk Assessment Template
Use this operational risk assessment template to capture hazards by job step, evaluate intrinsic risk (consequence and likelihood), document existing controls, and calculate residual risk. Record risk IDs, outcomes, and scores, define future planned controls, and determine acceptability of risk. Includes evaluation and sign-off, WHS risk register updates, and communication to relevant teams to ensure ongoing monitoring and action tracking.
by SafetyCulture
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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
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Template
General Risk Assessment Template 2022-23
This general risk assessment template helps teams identify hazards, note areas of concern, and record persons at risk including staff, contractors, members of the public, and children. Capture photos, evaluate severity and likelihood, and calculate a risk rating. Summarize significant risks and define additional control measures using the risk matrix and hierarchy of controls references. Suitable for dynamic risk assessments across departments, sites, and service teams in public sector and other workplaces.
by Philip Bray, from the Community
Downloads: 10+
Get

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

Get

Template

Operational Risk Assessment Template

Use this operational risk assessment template to capture hazards by job step, evaluate intrinsic risk (consequence and likelihood), document existing controls, and calculate residual risk. Record risk IDs, outcomes, and scores, define future planned controls, and determine acceptability of risk. Includes evaluation and sign-off, WHS risk register updates, and communication to relevant teams to ensure ongoing monitoring and action tracking.

by SafetyCulture

30+

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

General Risk Assessment Template 2022-23

This general risk assessment template helps teams identify hazards, note areas of concern, and record persons at risk including staff, contractors, members of the public, and children. Capture photos, evaluate severity and likelihood, and calculate a risk rating. Summarize significant risks and define additional control measures using the risk matrix and hierarchy of controls references. Suitable for dynamic risk assessments across departments, sites, and service teams in public sector and other workplaces.

by Philip Bray, from the Community

10+

Get

TCLH Risk Matrix for Risk Assessment

About author

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Risk Assessment Rating Template

Operational Risk Assessment Template

NCC CPT Dynamic Risk Assessment Template

General Risk Assessment Template 2022-23

You might also like

Risk Assessment Rating Template

Operational Risk Assessment Template

NCC CPT Dynamic Risk Assessment Template

General Risk Assessment Template 2022-23