Ensure your workplace remains safe and compliant with our versatile risk assessment templates, designed to meet Australia’s Work Health and Safety (WHS) standards. These professionally crafted documents follow a consistent, structured approach that can be adapted for any industry or task.
Key Features:
• Uniform Structure: Each template includes clearly defined sections for job steps, potential hazards, risk matrices, control measures, and emergency procedures.
• Comprehensive Hazard Identification: Systematically record foreseeable hazards at every stage of your work process—from preparation and equipment checks to final debriefing.
• Customisable Details: Easily insert your organisation’s information, project specifics, and relevant legislative references, ensuring the document meets your unique operational needs.
• Regulatory Compliance: Built to align with Australia’s WHS legislation and Codes of Practice, these templates include guidance notes and reference links to help you stay compliant.
• Emergency Preparedness & Documentation: Integrated sections for emergency response planning and thorough documentation review ensure all critical safety information is captured and easily accessible.
Whether you’re managing a construction site, operating machinery, or overseeing any other workplace activity, our generic risk assessment templates provide a robust framework for identifying risks, implementing effective control measures, and maintaining a safe working environment. Download today to streamline your risk management processes and promote a culture of safety in your organisation.
The Identify And Rectify Faults In Engineered Systems Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Incorrect setup
- Slips
- trips and falls
- Inadequate PPE
- 2. Equipment Inspection
- Electric shock
- Component failure
- 3. Fault Identification
- Exposure to hazardous substances
- Electric shock
- 4. System Shutdown
- Induced voltage
- Inadequate lockout/tagout
- 5. Disassembly
- Incorrect tool usage
- Manual handling injuries
- 6. Fault Rectification
- Cuts from sharp parts
- Burns from hot parts
- 7. Reassembly
- Bonding/grounding incomplete
- Component damage
- 8. System Restart
- Failure to restart
- Unexpected startup
- 9. Functional Testing
- Component failure
- Equipment malfunction
- 10. Documentation
- Incorrect data entry
- Falsification of records
- 11. Housekeeping
- Inadequate clean-up
- Trips over left objects
- 12. Decommissioning
- Release of trapped energy
- Projectiles
- 13. Waste Management
- Exposure to harmful substances
- Incorrect disposal
- 14. Training & Supervision
- Unauthorised task performance
- Incorrect operation
- 15. Emergency Procedures
- Poor understanding of procedures
- Panic
- 16. Maintenance & Inspection
- Delays in conducting inspection
- Failure to identify faults
- 17. Health Monitoring
- Inadequate health monitoring
- Lack of access to medical facilities
- 18. Risk Management
- Non-compliance with procedures
- Inadequate risk assessment
- 19. Audit & Review
- Insufficient auditing
- Information errors
- 20. Communication & Consultation
- Confusion
- Misinterpretation of information