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How to Use This Workbook
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PurposeUse this workbook to identify hazards, assess risk levels, document controls, and assign corrective actions.
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How to useStart on the Risk Assessment Log sheet. Enter one row per task or activity. Use the example rows as a guide for the level of detail expected.
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TipUse the dropdowns for Likelihood, Severity, Risk Rating, and Status so entries stay consistent across projects.
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Recommended workflow1) Identify the task. 2) Identify the hazard. 3) Describe the potential injury/impact. 4) Assign likelihood and severity. 5) Enter existing and recommended controls. 6) Assign responsibility and completion date.
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ExampleTask: Operating forklift | Hazard: Struck-by hazard | Potential Injury: Serious injury or fatality | Likelihood: Possible | Severity: Serious | Risk Rating: High
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