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 Implement Lockout Tagouts Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Uncontrolled release of energy
- incorrect equipment shutdown
- 2. Equipment Shutdown
- Electrical shock
- unexpected start of equipment
- 3. Isolation Point Identification
- Misidentified isolation points
- missed isolation points
- 4. Application of Lockout/Tagout Devices
- Incorrect application
- ineffective lockouts
- 5. Verification of Isolation
- Incorrect verification methods
- failure to verify
- 6. Maintenance/Service/Repair Work
- Unexpected energisation
- slips
- trips and falls
- 7. De-energisation Verification
- Failure to confirm de-energisation
- incomplete verification
- 8. Removal of Lockout/Tagout Devices
- Premature removal
- incorrect removal
- 9. Test Equipment Operation
- Equipment malfunction
- wear and tear
- 10. Equipment Restart
- Improper restart
- electrical shock
- 11. Confirmation of Normal Operations
- Unattended operation
- unauthorised access
- 12. Record Keeping
- Incomplete records
- inaccurate record keeping
- 13. Communication and Training
- Inadequate training
- miscommunication
- 14. Periodic Inspections and Reviews
- Inadequate inspection
- overlooked issues
- 15. Policy and Procedure Review
- Outdated policies
- non-compliant procedures
- 16. Emergency Preparation
- Inadequate emergency preparation
- lack of emergency supplies
- 17. Routine Check-ups and Maintenance
- Missed check-ups
- improper maintenance
- 18. Waste Management
- Exposure to hazardous substances
- unsanitary conditions
- 19. Equipment Storage and Transport
- Accidental loss or damage
- poor handling
- 20. Closure and Reporting
- Misinterpretation of reports
- overlooked concerns