Risk Assessment
Risk Assessment
This Risk Assessment Form identifies potential health and safety hazards within the workplace. Use this form to document risks, analyze their severity, and implement mitigation measures. Review and monitor regularly to ensure ongoing safety and compliance.
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Department/Area: |
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Date: |
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Assessor(s): |
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Risk Identification and Analysis
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Risk Description |
Location |
Likelihood |
Impact |
Risk Level |
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Slippery floor due to spilled oil |
Main Production Area |
High |
Major Injury |
High |
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Exposure to high noise levels |
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Inadequate ventilation causing heat stress |
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Unsafe use of electrical equipment |
Mitigation Measures
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Risk Description |
Mitigation Measures |
Responsible Person |
Target Date |
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Slippery floor due to spilled oil |
Implement anti-slip flooring and immediate cleanup of spills |
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Exposure to high noise levels |
Provide ear protection and conduct regular noise level assessments |
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Inadequate ventilation causing heat stress |
Install additional ventilation and provide cooling breaks |
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Unsafe use of electrical equipment |
Regular maintenance checks and training on safe equipment use |
Review and Monitoring
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Risk Description |
Monitoring Strategy |
Review Date |
Status |
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Slippery floor due to spilled oil |
Weekly inspections and spill response drills |
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Exposure to high noise levels |
Monthly noise level surveys and feedback sessions |
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Inadequate ventilation causing heat stress |
Monthly ventilation system checks and employee feedback |
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Unsafe use of electrical equipment |
Bi-weekly equipment safety audits and training updates |
