15+ Best Risk Assessment Templates

We have collated 15 of the best risk assessment templates across multiple industries and use cases to help you get started. Sign up for a free iAuditor account to download and modify these templates to suit your workplace and industry.

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1. Basic Risk Assessment Template

Use this basic risk assessment form to identify, assess and control hazards in the workplace. This template can be used at any time when assessing risk and control measures but should be ideally conducted before commencement of new tasks. Begin by documenting all hazards observed and capture photos with the ability to annotate. Provide an overall risk rating of the hazard and include the relevant control measures put in place. Assign corrective actions immediately whilst observing hazards. Complete the assessment with any final recommendations before signing off and generating a report on your mobile device.

2. Risk Assessment and Control Template

This risk assessment template includes a risk matrix with consequence and likelihood of hazard injury and hierarchy of controls. Identify hazards involved, select the severity, likelihood and risk rating. Select the appropriate control measure from the hierarchy of controls and provide additional comments and supporting evidence. This template can be easily modified to include additional risk rating criteria appropriate for your workplace.

3. Dynamic Risk Assessment Template

Use this generic dynamic risk assessment template to capture a variable number of observed hazards. Observe tasks, identify hazards, persons at risk and select the risk rating based on the risk matrix. Select control measures and recommended actions to minimize the risk.

4. Risk Assessment Matrix Template

This Risk Matrix Checklist Template can be used to assess a variable number of risks in your business. Use the Risk Matrix chart to identify the severity, likelihood and risk rating before and after implementing control measures. Use the Hierarchy of Controls diagram to select the relevant control category across 1) Elimination, 2) Substitution, 3) Engineering Controls, 4) Administrative Controls or 5) PPE.

5. Construction Risk Assessment Template

Use this construction risk assessment checklist to identify common construction hazards, assess the risk severity and rating and propose control measures. Common hazards included in this template include working at heights, confined spaces, electricity, asbestos, manual handling, noise, lone worker and more. Take photos of risks and create corrective actions to mitigate risks immediately. You may modify this template to suit your construction worksite activities.

6. Office Risk Assessment Template

This office risk assessment template can used to identify general at-risk activities in your office environment and help formulate an implementation plan. Use the risk matrix provided to identify the risk rating of the hazard and activities to help you prioritize control measures. Capture photos of the hazards and document any risks that are able to be immediately controlled. This template can be modified to suit your office workplace.

7. Manufacturing Risk Assessment

This template can be used to perform workplace risk assessments for manufacturing facilities. It covers risk topics such as crushing, electrical, manual handling, slips and falls, cutting and enables the inspector to add more hazards as required. Select only the risks that apply to your manufacturing facility and answer the corresponding risk assessment questions. Use iAuditor’s scheduling feature to ensure your team never misses another facility risk assessment again.

8. Job Hazard Analysis Template

A Job Hazard Analysis (JHA) or Job Safety Analysis (JSA) is an effective procedure used to integrate safety protections into a particular task or job operation. The template should be used as a guide to observe and break down jobs into smaller tasks, identify potential hazards for each task and determine preventive measure and controls to overcome hazards.

9. Fall Risk Assessment

Use this template when working at heights to identify potential risks like falling, slipping or tripping. Observe all tasks and activities being conducted, identify hazards and evaluate all control measures such as training, planning and use of PPE.

10. Fire Risk Assessment Template

This general fire risk assessment template aims to identify and reduce the risk of fire and can be used for any building. It is divided into three sections and firstly covers detailed information about the building and occupants. It focuses on identifying hazards and control measures.

11. COSHH Risk Assessment Form

This Control of Substances Hazardous to Health (COSHH) form is used to control the exposure to hazardous substances to prevent serious illnesses and health problems. Identify the hazards associated with the activity or work process observed and list the control measures and personal protective equipment to be used when handling these substances. Also record first aid measures in case of an emergency. Next record means of disposing hazardous wastes and contaminated containers. Lastly, summarize the report by providing a risk rating after following the control measures. Use iAuditor to conduct better risk assessments to reduce or eliminate health hazards.

12. Excavation Risk Assessment Template

This free excavation risk assessment template can be used before starting excavation or trenching work. Identify all tasks being performed for the day, surrounding environment and equipment used. Go through to ensure control measures are in place for barriers, walkways, warning systems, entry and exits and atmosphere controls. Browse for more excavation and trenching safety templates and resources.

13. Welding Risk Assessment Template

This template can be used to perform welding safety and risk assessment checks before commencing welding, cutting and brazing activities. Go through the pre-operation and post-operation checks to ensure compliance with training, PPE, equipment and operator safety checks. Identify any additional hazards and risks as a consequence of identifying any gaps in safety precautions. Create corrective actions immediately while using the iAuditor app to ensure control measures are implemented immediately. Look through our other free welding safety checklists.

14. Environmental Risk Assessment

Use this template to assess environmental factors that could cause hazards and expose workers to injury. Identify hazards across categories of noise, emissions, odour and structural ground factors. Capture the hazards, assess the risk rating based on the risk matrix and detail suggested control measures to be implemented. Use iAuditor on-site with your mobile device to assess environmental hazards.

15. HSE Risk Assessment

Use this template to document a risk assessment to manage health and safety hazards in your workplace. Identify observed potential and existing hazards (e.g biological, chemical, energy, environment, etc.), assess the risk level (consequence, likelihood and risk ratings) and provide necessary control measures. Monitor and review planned control measures and advise if further measures are required. Lastly, provide overall recommendations to avoid and manage risk hazards.

16. Manual Handling Risk Assessment

This Manual Handling Risk Assessment Template aims to identify hazards when doing manual handling or lifting heavy loads that may cause various musculoskeletal injuries to a worker. Describe the task to be performed, where it is located, load weight and distance, and the personnel involved in the activity. Evaluate the risks while carrying or lifting loads and materials, list down remedial actions and assign authorized people for implementation and review. Use iAuditor to capture photo hazards and annotate them to highlight the problems and issues.

17. IT Risk Assessment Template

IT risk assessment templates can be used to identify sources of information security threats across an organization’s overall IT security program. Summarize the scope of the IT security risk assessment, list all participants involved, detail key technology components used and describe how users access the system and their intended use case. Perform your investigation and consultation with key participants with an objective of identifying potential vulnerability and threat sources. Categorize identified threat sources across accidental sources including hardware fault, software fault, human error or intentional sources including outsider or insider threats. Prioritize threats by rating likelihood, consequence and overall risk rating and provide suggested recommended controls.

18. Plant Risk Assessment Template

Plant Risk Assessment Templates can be used when inspecting plant items and equipment to identify safety hazards that may cause injury or equipment damage. Capture identifying information of the plant and the task it is required to perform. Assess plant equipment safety across key risk areas including: explosion/ fire, electricity contact, cutting, entanglement, crushing and others. Capture photos of the plant hazard and use the risk assessment matrix to help assess likelihood, consequence and risk rating. Download this template using iAuditor as a starting guide and modify it to tailor your workplace and plant safety requirements.

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