risk assessment tool — P6 Projects

Name of person completing this form:

Task / Hazard

Describe the task or hazard you are completing this risk assessment for:

Describe the risk this hazard presents (Risk 1)

Consequence of Risk 1:

Likelihood of Risk 1:

Risk 1: Consequence x Likelihood =

eg. 4 (Major) x 3 (Possible) = 12

Risk 1 requires:

Detail how you will provide the type of response required:

Elimination: Modify the process method or material to eliminate the hazard completely. Substitution: Replace the material, substance or process with a less hazardous one. Isolate: Isolate the hazard from the person by safeguarding or by space or time. Redesign / Engineering Controls: Redesign or modify the plant or process to reduce or eliminate the risk Administration: Adjust the exposure time or conditions or process by training, procedure, signs etc. PPE: Use appropriately designed and properly fitted equipment where other controls are not practicable or are accepted.

What is the risk you are assessing? (Risk 2)

Consequence of Risk 2:

Likelihood of Risk 2:

Risk 2: Consequence x Likelihood =

eg. 4 (Major) x 3 (Possible) = 12

Risk 2 requires:

Detail how you will provide the type of response required / control to be implemented to manage the risk:

Elimination: Modify the process method or material to eliminate the hazard completely. Substitution: Replace the material, substance or process with a less hazardous one. Isolate: Isolate the hazard from the person by safeguarding or by space or time. Redesign / Engineering Controls: Redesign or modify the plant or process to reduce or eliminate the risk Administration: Adjust the exposure time or conditions or process by training, procedure, signs etc. PPE: Use appropriately designed and properly fitted equipment where other controls are not practicable or are accepted.

Forms

Risk Assessment Tool:

P6 PROJECTS