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 Secure Appropriate Permits And Authorisations Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Incorrect permits
- Missed authorisations
- 2. Submission of Documents
- Loss of documents
- Miscommunication
- 3. Evaluation of Documents
- Errors in document
- Incomplete Information
- 4. Re-submission of Documents
- Delays
- Errors in resubmitted documents
- 5. Site Inspection
- Safety violations
- Misinterpretation of site conditions
- 6. Approval Process
- Delays
- Miscommunication
- 7. Permit Issuance
- Incorrect permit details
- Delays
- 8. Authorization Verification
- Incorrect authorisation
- Miscommunication
- 9. Permit/Authorization Renewal
- Delays
- Incorrect renewal process
- 10. Post-Issuance Amendments
- Human error
- Delays
- 11. Document Storage and Archiving
- Loss of documents
- Incorrect documentation stored
- 12. Resolution of Issues Raised
- Lack of proper resolution
- Delays
- 13. Auditing Compliance with Permit/Authorisation Conditions
- Non-compliance
- Missing documents
- 14. Synthesis for Future Applications
- Inclusion of incorrect information
- Loss of documents
- 15. Closure and Follow-Up
- Closure without proper follow-up
- Miscommunication