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 Dealer Partnerships Management Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Lack of training
- Inadequate resources
- 2. Preliminary Analysis
- Inaccurate data
- Missed deadlines
- 3. Proposal Writing
- Poor communication
- Inefficient tools
- 4. Negotiation
- Misunderstanding
- Pressure situation
- 5. Contract Development
- Human error
- Misinterpretation
- 6. Approval Process
- Unauthorized access
- Slow process
- 7. Contract Execution
- Poor execution
- Overlooking details
- 8. Reporting
- Misrepresentation of data
- Time pressure
- 9. Monitoring
- Inadequate monitoring
- Missed alarms
- 10. Evaluation
- Biased evaluation
- Lack of transparency
- 11. Contract Closure
- Incomplete tasks
- Late closure
- 12. Feedback Collection
- Unfair feedback
- Privacy breach
- 13. Improvement Planning
- Resistance to change
- Additional costs
- 14. Training
- Insufficient training
- Ineffective method
- 15. Implementation
- Technical issues
- Wrongly implemented plans
- 16. Review
- Missed issues
- Biased review
- 17. Control and Audit
- Internal conflicts
- Too many controls
- 18. Contingency Planning
- Unrealistic plan
- Inadequate backup
- 19. Documentation
- Incorrect information
- Lost documents
- 20. Communication
- Miscommunication
- Information overload