Editable customer template
Hazard Identification and Risk Assessment Procedure
A hazard identification and risk assessment procedure defines how hazards are identified, how risk is evaluated, and how controls are selected and reviewed.
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What problem it solves
Where different people assess risk differently, the ratings are not comparable and priorities become arbitrary. The procedure fixes the method.
Who it is for
Organisations needing a consistent, documented approach to hazard identification and risk assessment.
What the document covers
- Scope, responsibilities and competence requirements
- Hazard identification methods and triggers
- Risk evaluation criteria and rating scale
- Control selection using the hierarchy of controls
- Recording, review and reassessment triggers
How to use it
Apply the hierarchy of controls in order rather than defaulting to protective equipment, and define clearly what triggers reassessment.
Limitations to be aware of
The procedure governs method. The quality of any individual assessment still depends on the competence of the people doing it.
This is general information. A template provides a structured starting point and does not by itself create legal compliance. What your organisation and site require comes from the applicable legislation and a competent practitioner.
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