The Deliberate Risk Assessment Worksheet is a critical safety planning tool utilized across various industries in Canada to ensure comprehensive risk management and regulatory compliance. This document is specifically designed to meet the requirements of both federal and provincial occupational health and safety legislation, including the Canada Labour Code and provincial OH&S acts. It should be used before commencing any operation or activity that involves potential safety risks, documenting the systematic process of hazard identification, risk assessment, and control measure implementation. The worksheet includes detailed sections for mission analysis, hazard identification, risk evaluation, control measures, and supervision requirements, serving as both a practical planning tool and a legal record of safety due diligence. This document is particularly crucial in high-risk industries and operations where thorough safety planning is essential for preventing accidents and ensuring regulatory compliance.
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1. Mission/Task Identification: Details of the operation or activity being assessed, including objectives, location, and timing
2. Personnel Information: List of involved personnel, their roles, and responsibilities in the operation
3. Initial Risk Assessment: Identification and assessment of potential hazards before implementing control measures
4. Hazard Identification: Detailed listing and description of all potential hazards associated with the task
5. Risk Analysis Matrix: Standard risk matrix showing probability and severity ratings for identified hazards
6. Control Measures: Specific actions and measures to be implemented to reduce or eliminate identified risks
7. Residual Risk Assessment: Assessment of remaining risks after implementation of control measures
8. Supervision and Risk Approval: Designation of supervision responsibilities and approval requirements based on risk levels
9. Emergency Response Planning: Procedures and contacts for emergency situations
10. Review and Monitoring: Process for ongoing monitoring and review of risk assessment during operation
1. Environmental Considerations: Additional section when operations have significant environmental impacts or risks
2. Equipment-Specific Hazards: Detailed assessment of equipment-related risks when specialized equipment is involved
3. Weather Contingencies: Required for outdoor operations where weather conditions may impact safety
4. Public Interface Assessment: Used when operations involve or impact public areas or civilians
5. Chemical/Hazardous Materials Section: Required when operation involves handling or exposure to hazardous materials
6. Night Operations Assessment: Additional considerations for operations conducted during darkness
7. Multiple Phase Analysis: For complex operations that involve distinct phases with different risk profiles
1. Risk Assessment Matrix Reference: Standard risk assessment matrix with detailed guidance on risk level determination
2. Hazard Catalog: Reference list of common hazards and standard control measures
3. Emergency Contact Information: Comprehensive list of emergency contacts and response procedures
4. PPE Requirements Chart: Detailed chart of required personal protective equipment for different activities
5. Control Measure Checklist: Detailed checklist for implementing and verifying control measures
6. Incident Response Flowcharts: Step-by-step procedures for responding to various types of incidents
7. Change Management Form: Form for documenting changes to the risk assessment during operations
Relevant legal definitions
Clauses
Relevant Industries
Construction
Manufacturing
Mining
Oil and Gas
Transportation and Logistics
Utilities
Chemical Processing
Forestry
Emergency Services
Defense and Military
Infrastructure Development
Heavy Industry
Maritime Operations
Aviation
Waste Management
Relevant Teams
Health and Safety
Operations
Risk Management
Project Management
Quality Assurance
Environmental Compliance
Emergency Response
Field Operations
Safety Compliance
Site Operations
Relevant Roles
Safety Manager
Risk Assessment Specialist
Operations Manager
Project Coordinator
Site Supervisor
Health and Safety Officer
Environmental Compliance Manager
Quality Control Supervisor
Emergency Response Manager
Operations Director
Field Operations Supervisor
Workplace Safety Inspector
Safety Compliance Officer
Risk Management Specialist
Project Safety Lead
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