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 Credit Card Transactions Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Poor ergonomics
- Fatigue
- Poor lighting
- 2. System Login
- Unauthorized system access
- Password theft
- Identity fraud
- 3. Selection of Transaction Type
- Incorrect transaction choice
- Unauthorised transactions
- 4. Inputting Transaction Details
- Input errors
- Confidential information disclosed
- 5. Verification of Customer Details
- Identity fraud
- Personal data breach
- 6. Processing Transaction
- System errors
- Financial loss
- 7. Transaction Confirmation
- Non-receipt of confirmation
- Miscommunication
- 8. Printing Receipts
- Paper jam
- Thermal burns (if thermal printer)
- 9. Logout from System
- Unauthorized system access
- Identity fraud
- 10. End of Shift Tidy up
- Slips
- trips and falls
- Unattended safe
- 11. Reporting Issues
- Untimely reporting
- Non-sequitur reports
- 12. Checklist Compliance
- Incomplete checklist
- Ignoring procedures
- 13. Security System Logoff
- Unauthorised access
- Security breach
- 14. Office Cleanup
- Electric shock
- Cuts/abrasions
- 15. Daily Review
- Failure to identify issues
- Failure to improve process
- 16. Filing Activity Reports
- Loss of documents
- Invalid document recording
- 17. Regular Updates and Briefings
- Missed updates
- Poor communication
- 18. Backup of Day's Transactions
- Incomplete backup
- Loss of data
- 19. Maintaining Confidentiality
- Breach of privacy
- Identity fraud
- 20. Safety Check before Leaving
- Unauthorized system access
- Theft of personal and company property