Template

Risk Category Standard - Security

by Murray Taylor, from the Community

This Security Risk Category Standard template guides teams in managing restricted areas through structured responsibilities, competencies, and appointments. It details minimum critical controls including clear boundaries, signage, access control, and response procedures. The template covers physical barriers such as fences, doors, locks, and vaults, as well as technology measures like CCTV, alarms, motion sensors, and AI-enabled cameras. It also addresses guarding and patrol requirements, vetting, site inductions, personal accountability, and emergency response planning, with emphasis on compliance and reliability of controls.

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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 Category Standard: High Risk Equipment
This high risk equipment standard outlines responsibilities for risk, control and task owners, required competencies and appointments, and core risk management requirements. It covers moving vehicles, fixed rotating equipment, hand and portable tools, pressurized systems, and lifting activities. Guidance includes maintenance planning, pre-start checks, emergency shutdown use, safety interlocks, equipment guarding, positive isolation and lockout tagout, load stability, and restricted lifting zones. Use this template to assess controls, document inspections, and ensure compliance with site and in-country regulations.
by Murray Taylor, from the Community
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Template
Risk Category Standard for Working in Confined Spaces
Use this risk category standard to plan and control safe work in confined spaces. It defines risk roles and competencies, permit to work requirements, positive isolation and lockout tag out, cleaning and purging, ventilation setup, and continuous atmospheric testing with calibrated gas detectors and safe oxygen limits. It outlines full time standby person duties, communication and entry logging, and clear emergency response and rescue planning. Reference related standards for working at heights and high risk machinery, adapt the checklist to your site, and keep records for compliance and audits.
by Murray Taylor, from the Community
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Template
Risk Category Standard - Product Transportation
This Risk Category Standard provides a structured approach to managing risks in product transportation. It outlines roles and competencies for risk owners and executors, appointment requirements, and core risk management practices. Key guidance includes journey management planning with route risk assessments, driver competency and fitness, adherence to road laws and fatigue guidelines, and compliance for dangerous goods. It emphasizes vehicle roadworthiness through statutory inspections, scheduled maintenance, and pre-trip checks. Safe handling and load security practices cover packing to standards, proper strapping, and controlled loading/offloading with barricades, spotters, and visibility protocols. Documentation such as the Transport Emergency Card and Safety Data Sheets must accompany loads, and emergency response procedures should be understood and followed throughout the journey.
by Murray Taylor, from the Community
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Template
Risk Category Standard: Non-Process Fire Ignition
Use this standard to control non-process fire ignition risks across operations. It outlines roles and competencies, required appointments, and risk assessment steps including IBRA and PTRA. Implement critical controls such as ignition source control, good housekeeping, and designated flammable stores and zones with clear signage. Specify detectors or suppression systems, maintain and train on fire fighting equipment, comply with permits and PPE requirements, and prepare emergency response and rescue plans aligned with site and legal requirements.
by Murray Taylor, from the Community
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Risk Category Standard - Security

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Risk Category Standard: High Risk Equipment

Risk Category Standard for Working in Confined Spaces

Risk Category Standard - Product Transportation

Risk Category Standard: Non-Process Fire Ignition

You might also like

Risk Category Standard: High Risk Equipment

Risk Category Standard for Working in Confined Spaces

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Risk Category Standard: Non-Process Fire Ignition