SITXWHS007 IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Project

RISK ASSESSMENT TEMPLATE

Potential hazard Who is at risk? Existing control measures Preventative measures Responsibilities

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SITXWHS007 IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Project

Risk matrix

Very high
severity
4

High severity
3
CONSEQUENCES

Medium
severity
2

Low severity
1

Medium Very high

Low likelihood High likelihood
likelihood likelihood
1 3
2 4

LIKELIHOOD

Risk rating template

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 SITXWHS007 IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Project

Risk Risk assessment equation Risk rating

1.
2.
3.
4.
5.
6.
7.
8.
9.

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