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 Implementing Lock Out Tag Out Procedures Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Uncontrolled energy sources
- Inadequate training
- 2. Shut Down
- Incorrect shutdown procedures
- Equipment malfunction
- 3. Isolation
- Inadequate isolation of equipment
- Failure to de-energise
- 4. Lockout/Tagout
- Lack of locking devices
- Loss of keys
- 5. Stored Energy Check
- Unexpected re-energisation
- Inadequate checks
- 6. Work Commencement
- Non-compliance with rules
- Inadequate supervision
- 7. Work Completion
- Incomplete procedures
- Unsafe conditions left untreated
- 8. Verification
- Absence of verification process
- Improper verification method
- 9. De-isolation/Restart
- Early energising
- Improper restarting methods
- 10. Final Checks
- Overlooking faulty equipment
- Rushed procedure
- 11. Handover
- Miscommunication
- Handing over equipment in unsafe condition
- 12. Documentation Review
- Inadequate records
- Failure in tracking progress
- 13. Training Review
- Unskilled workers
- Inadequate training materials
- 14. Periodical Audits
- Non-compliance with standards
- Rare audit practices
- 15. Continuous Improvement
- Misidentification of improvements
- Delay in implementation