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 Cross-Connection Control Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Improper instruction
- Inadequate risk assessment
- 2. Equipment Check
- Faulty equipment
- Inadequate maintenance
- 3. Site inspection
- Slips
- trips and falls
- Unexpected utilities
- 4. Establish Work Area
- Inadequate space
- Traffic
- Bystanders
- 5. Install Test Kit
- Manual handling injuries
- Incorrect installation
- 6. Conduct Pressure Test
- Equipment failure
- Pressure-related injuries
- 7. Read and Record Results
- Misinterpretation
- Recordkeeping errors
- 8. Shut Down Test Kit
- Incorrect shutdown procedure
- Equipment damage
- 9. Clean Up
- Exposure to hazardous substances
- Incorrect disposal practices
- 10. Documentation
- Misreporting
- Loss of important documents
- 11. Transport Equipment
- Poor lift techniques
- Transport accidents
- 12. Equipment Maintenance
- Mechanical hazards
- Electric shock
- 13. Debriefing
- Poor communication
- Misunderstanding
- 14. Training & Development
- Lack of skills
- Incorrect training methodology
- 15. Review Procedure
- Inadequate safety procedures
- Non-compliance
- 16. Monthly Safety Meeting
- Lack of participation
- Non-compliance
- 17. Equipment Calibration
- Out of calibration equipment
- Wrong calibration practices
- 18. Risk Assessment
- Insufficient risk assessment
- Incorrect hazard identification
- 19. Safety Audit
- Inadequate safety measures
- Non-compliance to safety regulations
- 20. Policy Review
- Outdated policies
- Incompliance with legislation