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 Dealing With Faults In The System Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Electric shock
- Tripping over wires
- 2. Identifying Fault
- Incorrect identification
- Missed faults
- 3. Assessing Severity of the Fault
- Overlooking severe faults
- Incorrect assessment
- 4. Temporary Isolation
- Shock from system check
- Improper isolation procedure
- 5. Confirming Energy Isolation
- Inadequate testing equipment
- Misreading of results
- 6. Fault Repair Work Initiation
- Use of unsuitable repair tools
- Inadequate technical knowledge
- 7. Fault Clearance Verification
- Incomplete clearance
- Failure to follow verification procedure
- 8. System Restoration
- System overload
- Component damage due to improper restoration
- 9. Post-Restoration Testing
- Exposure to live elements
- Erroneous test procedure
- 10. Final Assessment
- Missed minor errors
- Rushed evaluation
- 11. Recording and Reporting
- Information leakage
- Incorrect reporting
- 12. Clean-Up
- Exposure to waste materials
- Physical injury
- 13. Employee Debriefing
- Spread of misinformation
- Non-compliance with debriefing protocols
- 14. Review and Improvement
- Resistance to changes
- Ignorance about improvements
- 15. Regular Inspection and Maintenance
- Equipment failure
- Lapses in inspection schedule
- 16. Equipment Upgrades
- Inefficient upgrading process
- Delay in procurement
- 17. Training and Workshops
- Inadequate training materials
- Poor attendance
- 18. Auditing and Compliance Checks
- Non-compliance with safety standards
- Irregular audits
- 19. Emergency Preparedness
- Failure to respond appropriately
- Lack of resources
- 20. System Decommissioning
- Exposure to harmful substances
- Incorrect decommissioning procedure