Free Risk Assessment Template

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Risk Assessment Template

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Why is a WHS Risk Assessment Important?

A WHS Risk Assessment can help with the following:

• Identifying hazards and risks: Helps prevent accidents by recognizing potential dangers.

• Identifying safety controls: Ensures effective measures are in place to mitigate risks.

• Meeting legal requirements: Assessing risks is a legal requirement in many situations.

• Educating workers: Enhances staff awareness of safety procedures.

• Assigning responsibility for controls: Clarifies who is accountable for risk management.

• Increase productivity: A safer workplace leads to improved productivity.

A WHS Risk Assessment is an evaluation of potential hazards in your workplace that can lead to injury or illness. A risk assessment helps you identify potential risks, and develop solutions to reduce them as much as possible. It also prompts you to think critically about how your business operates, what tasks are performed in each area of the business, who is permitted access to those areas, and so on.

What is Contained within a WHS Risk Assessment?

A WHS Risk Assessment typically contain:

• The task details (i.e. what task or thing is being assessed). For example:

  • Digging a concrete slab

  • Operating a forklift

  • Installing skylights

• The task steps (i.e. a step-by-step sequential breakdown of the process or task). For example:

  • Step 1 – Access site

  • Step 2 – Setup equipment

  • Step 3 – Perform task

  • Step 4 – Packup and clean up

• The hazards or risks (i.e. the things that can hurt people or cause damage / harm). For example:

  • Overhead hazards (e.g. powerlines)

  • Underground hazards (e.g. buried pipes)

  • Plant movement

• The controls (i.e. the things that we do to protect ourselves and others). For example:

  • Exclusion zones around plant and powerlines

  • Dial before you dig

  • High-vis clothing

• The risk scores (i.e. the likelihood and consequence before and after controls are implemented). For example:

  • Catastrophic

  • High

  • Moderate

  • Low

• Responsibilities (i.e. who is responsible for implementing the safety controls). For example:

  • Workers

  • Site supervisor

  • Safety officer / advisor

A WHS risk assessment is a process that identifies potential hazards that could lead to an accident or illness. A hazard is anything that poses a risk to people—whether it's people inside or outside the workplace.

Hazards can be:

• Physical,

• Mechanical,

• Chemical,

• Biological,

• Psychological,

• Ergonomic, or

• A combination of any of these things.

It's important to identify potential hazards in your workplace because they can be the cause of injury or illness.

Types of WHS Risk Assessment

A WHS Risk Assessment is often conducted as a broad overview of your workplace (sometimes called a broad-brush risk assessment).

Other types of WHS Risk Assessment Include:

• Site Specific: Focuses on one particular location, site or facility. A risk assessment for a specific site is useful for determining what hazards exist at that one location, and what solutions can be put in place to reduce those hazards.

• Task Specific: Focuses on identifying and evaluating potential hazards associated with a particular task or activity.

• Plant Specific: Focuses on identifying hazards related to specific machinery or equipment. This type of assessment evaluates the risks posed by the operation, maintenance, and interaction with the plant or machine.

Types of WHS Risk Assessment

How to Conduct a WHS Risk Assessment

Step 1 – Fill in The Details

Fill in:

• The task or thing being assessed,

• Who is doing the assessment, and

• The date.

Step 2 – List the Task Steps

List the task steps in sequential order.

Step 3 – List the Hazards and Risks

List the hazards and risks for each task step.

Step 4 – Score the Initial Risk (with a risk matrix)

Using a risk matrix, score the initial risk (i.e. the risk before any safety controls have been implemented)

Step 5 – List the Safety Controls

List the safety controls, i.e. the things that we will do to keep ourselves (and others) safe.

Step 6 – Score the Residual Risk (with a risk matrix)

Using a risk matrix, score the residual risk (i.e. the risk after safety controls have been implemented).

Step 7 – List the Person/s Responsible

List the person/s responsible for implementing the safety controls

Step 8 Colour the Cells

Beautify your risk assessment by colouring the risk cells with the corresponding colour from the risk matrix.

Is a WHS Risk Assessment a Legal Requirement?

You may think the answer is "Yes". However, its more complicated than that.

There are specific regulations that state a risk assessment must be completed, for example:

• Confined space risk assessment – (WHS Regulations s(66) Managing risks to health and safety)

In general, risk assessments assist in the risk management process, which is outlined within WHS Regulations Part 3.1 – however "risk assessments" are not specifically mentioned in Part 3.1.

The code of practice " How to manage work health and safety risks" describes the 4 step risk management process where step 2 is to assess risks.

Risk Management Process

The code states that a risk assessment should be done when:

• there is uncertainty about how a hazard may result in injury or illness, or

• the work activity involves a number of different hazards and there is a lack of understanding about how the hazards may interact with each other to produce new or greater risks, or

• changes at the workplace occur that may impact on the effectiveness of control measures.

The code also states that in some circumstances, a risk assessment will assist to:

• identify which workers are at risk of exposure,

• determine what sources and processes are causing the risk,

• identify if and what kind of control measures should be implemented, and

• check the effectiveness of existing control measures.

Purpose of Document

Risk Assessment templates are used to identify hazards and assess risks within the workplace. The primary goal is to protect workers from injury or illness by facilitating formal hazard identification and risk assessment. This form is broadly aligned with AS45001:2018.

How to Use

Complete the relevant sections of the form, including the site / location and who is completing the relevant risk assessment. Add an overview of the work being conducted / task steps and what hazards and risks exist for these steps. Assess the risks using a risk matrix.

NOTE: This document is a template only and it must be customised for your business. Other aspects that may need to be considered include, but are not limited to, ensuring that:

• Relevant legal requirements have been met,

• Workplace specific risks are identified and managed, and

• Workers are consulted with during the customisation / review process.

When to Use

Risk assessments should generally be completed prior to work commencing, or at any time the work requires a documented a risk assessment.

Who Should Use

This Risk Assessment Template can be completed by your workers, Safety Advisor, Project Manager or other competent person in your organisation.

Legal Considerations

Legally, workplaces (or PCBUs) need to identify hazards and assess risks (in certain situations). It is best practice to document these risk assessments, especially for larger companies. It can help meet general legal duties, including:

• s(19) WHS Act – Primary Duty of Care

• s(34) WHS Regulations – Duty to Identify Hazards

FAQ

What is a risk assessment?

A risk assessment is a systematic process for evaluating potential risks associated with a specific activity or situation. The main steps involve identifying and assessing hazards, determining potential sources and processes causing the risks, and implementing control measures to mitigate those risks.

What is a risk assessment template?

A risk assessment template is a word document that can be used to conduct a risk assessment.

Why should I conduct a WHS Risk Assessment?

WHS Risk Assessments help ensure compliance with safety regulations, protect employees from harm, reduce accidents and injuries, and promote a safe work environment.

What is a risk matrix?

A risk matrix is a visual tool used in risk assessment to categorize and prioritize potential risks based on their likelihood and severity.

Who is responsible for conducting a WHS Risk Assessment?

Employers are responsible for conducting WHS Risk Assessments in their workplace. They may seek assistance from qualified professionals, but the ultimate responsibility lies with the employer.

How often should I conduct a WHS Risk Assessment?

WHS Risk Assessments should be conducted regularly, especially when there are changes to the workplace, work processes, or introduction of new hazards. Generally, it is recommended to conduct assessments annually, or whenever significant changes occur.

How should I prioritize risks in a WHS Risk Assessment?

Risks should be prioritized based on the likelihood and severity of potential harm using a risk assessment template. High-risk hazards that are more likely to cause severe harm should receive greater attention and be addressed promptly.

Article Sources and Further Reading

1. Identify, assess and control hazards (Safe Work Australia)

2. Why a WHS Risk Assessment is Important for Your Business (Spire Safety)

3. What is a WHSMS? (Spire Safety)