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1. Assessment Information: Basic details including date, assessor name, location, and department
2. Activity Description: Detailed description of the work activity being assessed, including equipment, location, and personnel involved
3. Hazard Identification: List and description of all potential hazards associated with the activity
4. Persons at Risk: Identification of all groups who might be exposed to the hazards (workers, visitors, contractors, public)
5. Current Control Measures: Existing safety measures and procedures already in place
6. Risk Evaluation: Assessment of risk levels considering likelihood and severity, using standardized risk matrix
7. Additional Control Measures: New or enhanced control measures required to reduce risks to acceptable levels
8. Action Plan: Specific actions required, including responsible persons and implementation timeframes
9. Review and Monitoring: Schedule and criteria for reviewing and updating the assessment
1. Specific Legal Requirements: Reference to specific regulations when activity falls under special legal requirements (e.g., working at heights, hazardous substances)
2. Environmental Impact: Assessment of environmental risks when activity may affect the environment
3. Emergency Procedures: Specific emergency response procedures when activity involves high-risk operations
4. Training Requirements: Detailed training needs when activity requires specific competencies or certifications
5. PPE Assessment: Detailed personal protective equipment assessment when specific PPE is required for the activity
1. Risk Assessment Matrix: Standard risk evaluation matrix used for risk level determination
2. Hazard Checklist: Comprehensive checklist of potential hazards specific to the activity type
3. Control Measure Hierarchy: Framework for selecting appropriate control measures
4. PPE Requirements Chart: Detailed chart of required personal protective equipment
5. Incident Report Form: Template for reporting incidents or near-misses related to the assessed activity
6. Review Log: Documentation of assessment reviews and updates
7. Technical Specifications: Relevant technical data and specifications for equipment or processes involved
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