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 Traffic Control Risk Assessment includes the following job steps and related potential hazards:
- 1.Preparation
- Traffic accidents
- Inadequate safety equipment
- 2.Site Assessment
- Trip hazards
- Lack of knowledge about the site
- 3.Set up Traffic Management Plan
- Inaccurate plan
- Miscommunication
- 4.Demonstrate Traffic Control processes
- Human error
- Equipment failure
- 5.Monitoring Traffic Conditions
- Poor visibility
- Unpredictable traffic behaviour
- 6.Implement changes to Traffic Control Plan
- Unclear instructions
- Insufficient training
- 7.Operate communication devices
- Device malfunction
- Failure to communicate
- 8.Weather conditions assessment
- Severe weather
- Poor light condition
- 9.Manage pedestrian and cyclist movements
- Non-compliance
- Accidents
- 10.Traffic controller replacement
- Poor handover
- Miscommunication
- 11.Use of Stop/Slow bat
- Incorrect use
- Physical strain
- 12.Ensure all signs are clearly visible
- Bad weather
- Vandalism
- 13.Set up roadworks speed limit
- Non-compliance
- Speeding vehicles
- 14.Dealing with emergencies
- Lack of preparedness
- Panic
- 15.Closure/Tidying Work Site
- Leaving behind hazards
- traffic issues
- 16.Report and Documentation
- Incomplete report
- lack of details
- 17.Review and improvement of TMP
- Complacency
- Overlooking issues
- 18.Auditing and Inspection
- Lapses in safety measures
- Non-compliance
- 19.Training refreshment schedule
- Outdated knowledge
- Skill fade
- 20.Equipment Maintenance and Check
- Equipment breakdown
- Neglect of maintenance