NEBOSH RISK ASSESSEMENT CHECKLIST

S No Description Status
Part 1: Description of the organization and risk assessment methodology used
The description includes:

1 The name of the organisation

2 The site location

3 How many workers are employed

The general description includes:

4 Products manufactured/services provided; types of activities; shift patterns

5 Description of the area to be included in the risk assessment

Methodology used to include:

6 Sources of information, who was consulted and how you decided on the additional control
measures

Part 2: Risk assessment:

7 Minimum of 10 hazards

8 The identified hazards are taken from at least 5 hazard categories

9 Each column of the risk assessment table has been completed for each of the identified hazards

Part 3: Prioritise 3 actions with justification for the selection:

10 3 actions have been selected

Justification includes:

11 Moral, legal and financial arguments

12 Likelihood and severity considered for each action

13 Description of how effective each action will be in controlling the risk

Part 4: Review, communicate and check:

14 Realistic review date given

15 Reason for review date given

16 Indicate how the risk assessment findings will be communicated

17 Indicate who the risk assessment findings will be communicated to

18 Indicate how you will follow up to check that the identified actions have been carried out

19 Learner Name and Learner Number at bottom of each page