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 Correctly Applying Lockout Tagout Procedures Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Inadequate training
- Non-compliance with lockout/tagout procedures
- 2. Shutdown
- Unexpected energisation
- Improper shutdown procedures
- 3. Isolation
- Incorrect isolation point
- Failure in isolating energy source
- 4. Applying Lockout/Tagout devices
- Improper device application
- Using incorrect devices
- 5. Stored Energy Verification
- Failure to recognise stored energy
- Incorrect verification of zero-energy state
- 6. Confirmation of Isolation
- Failure to confirm
- Overlooking lockout/tagout signs
- 7. Performing the Work
- Non-compliance with LOTO procedures during work
- Unexpected startup
- 8. Reactivating Equipment
- Premature reactivation
- Inadequate checks before reactivation
- 9. Post-work Inspection
- Overlooking safety checks post-work
- Ignoring unsafe conditions
- 10. Removing Lockout/Tagout Devices
- Unsafe removal
- Overlooking remaining risks
- 11. Post-removal Checks
- Inadequate post-removal inspection
- Ignoring leaks or malfunctions
- 12. Update Records & Documentation
- Failure to update records
- Incorrect documentation
- 13. Training and Skill Upgradation
- Insufficient training
- Not updating skills regularly
- 14. Emergency Procedures
- Not following emergency procedures
- Absence of emergency plans
- 15. Review & Continuous Improvement
- No periodic reviews
- Ignoring improvement possibilities
- 16. Equipment Maintenance
- Failure in regular equipment maintenance
- Neglecting wear and tear
- 17. Clean-Up Procedure
- Mishandling hazardous waste
- Not following clean-up procedure
- 18. Debriefing & Feedback Collection
- No feedback collection
- Ignoring debriefing process
- 19. Health and Safety Considerations
- Ignoring health and safety protocol
- Inadequate sanitation facilities
- 20. Improvement Action Plan
- No development of action plan
- Ignoring suggested improvements