Ensure your workplace remains safe and compliant with our versatile risk assessment templates, designed to meet Australia’s Work Health and Safety (WHS) standards. These professionally crafted documents follow a consistent, structured approach that can be adapted for any industry or task.
Key Features:
• Uniform Structure: Each template includes clearly defined sections for job steps, potential hazards, risk matrices, control measures, and emergency procedures.
• Comprehensive Hazard Identification: Systematically record foreseeable hazards at every stage of your work process—from preparation and equipment checks to final debriefing.
• Customisable Details: Easily insert your organisation’s information, project specifics, and relevant legislative references, ensuring the document meets your unique operational needs.
• Regulatory Compliance: Built to align with Australia’s WHS legislation and Codes of Practice, these templates include guidance notes and reference links to help you stay compliant.
• Emergency Preparedness & Documentation: Integrated sections for emergency response planning and thorough documentation review ensure all critical safety information is captured and easily accessible.
Whether you’re managing a construction site, operating machinery, or overseeing any other workplace activity, our generic risk assessment templates provide a robust framework for identifying risks, implementing effective control measures, and maintaining a safe working environment. Download today to streamline your risk management processes and promote a culture of safety in your organisation.
The Carrying Out Compliance Audits Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Travelling to site
- Organising materials and documentation
- 2. Initial Assessment
- Incorrect documentation
- Inadequate training
- 3. Gathering Information
- Miscommunication
- Missing critical information
- 4. Audit Process
- Non-compliance issues
- Poor record keeping
- 5. Audit Reporting
- Misinterpretation of results
- Legal repercussions
- 6. Follow up Activities
- Not addressing non-compliance issues
- Ignoring audit findings
- 7. Closing Meeting
- Tensions between auditor and auditee
- Not covering all points
- 8. Report Generation
- Errors in report
- Omission of vital data
- 9. Report Review
- Errors missed in generation
- Oversight of crucial details
- 10. Feedback Consideration
- Ignoring feedback
- Not implementing suggested changes
- 11. Action Plan Development
- Inadequate plan
- Lack of resources to complete actions
- 12. Implementation of Actions
- Resistance to change
- Insufficient risk controls
- 13. Monitoring and review
- Lack of follow-up
- Not capturing changes
- 14. Closure
- Failure to finalise audit
- Lack of communication
- 15. Quality Assurance
- Weak verification processes
- Ignoring repeat issues
- 16. Continual Improvement
- Complacency
- Failed adaptation