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Risk Assessment Worksheet: AS/NZS 4801 OHSAS 18001 OHS20309 SAI Global

This document is a risk assessment worksheet template for identifying hazards, current controls, likelihood and consequences of risks, and proposed additional controls. The template includes sections for listing hazard categories, approval signatures, and a table for documenting a specific hazard, current controls, likelihood and consequences of the current risk, proposed additional controls and responsible persons. It is meant to help systematically document the risk assessment process according to standards AS/NZS 4801 and OHSAS 18001.

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72 views2 pages

Risk Assessment Worksheet: AS/NZS 4801 OHSAS 18001 OHS20309 SAI Global

This document is a risk assessment worksheet template for identifying hazards, current controls, likelihood and consequences of risks, and proposed additional controls. The template includes sections for listing hazard categories, approval signatures, and a table for documenting a specific hazard, current controls, likelihood and consequences of the current risk, proposed additional controls and responsible persons. It is meant to help systematically document the risk assessment process according to standards AS/NZS 4801 and OHSAS 18001.

Uploaded by

feryan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AS/NZS 4801 
OHSAS 18001 
OHS20309 

RISK ASSESSMENT WORKSHEET  SAI Global 

Risk Assessment Title: 
Details of Process: 
Risk Register:  Risk Assessment Number: 
Campus    Faculty/Division    School/Department/Centre   
Building    Room No.    Assessment Date   
 
Risk Assessment Team 
Name  Signature  Date    Name  Signature  Date 
           
   
           
 
Hazard Categories applicable to this Risk Assessment   
Animal/Insect/Vegetation  Equipment/Machinery/Vehicles  Manual Handling/Ergonomics   
Biological  Outdoor Hazards Psychological/Social  
Chemical  Water/Gases/Liquids  Physical Hazards   
Hazardous Areas  Radiation  Other   
 
 
Approval 
Supervisor   
Name:   
Signed:    Date:    INSERT PHOTO or DIAGRAM
 
AS APPROPRIATE
 

Risk Control Program, v3.1 Responsible Officer: Manager, OH&S Page 1 of 2


Date of first issue: October 2002 Date of last review: February 2015 20/02/15
For the latest version of this document please go to: http://www.monash.edu.au/ohs/ 
Hazard  Current Controls  Likelihood  Consequences   Current Risk  Proposed Controls  Responsible Person  Likelihood   Consequences  Residual Risk 
1  2  3  4 5 6 7 8 9 10
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
   
 
               
 
 
 

Risk Control Program, v3.1 Responsible Officer: Manager, OH&S Page 2 of 2


Date of first issue: October 2002 Date of last review: February 2015 20/02/15
For the latest version of this document please go to: http://www.monash.edu.au/ohs/ 

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