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 Master Key System Set Up Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Slips
- trips and falls
- Incorrect manual handling
- Exposure to hazardous substances
- 2. System Assessment
- Electrical hazards
- Working at heights
- 3. Key Coding Set Up
- Injury from sharp objects
- Exposure to hazardous substances
- 4. Key Manufacturing
- Injury from machine
- Repetitive strain injuries
- 5. Key Testing Setup
- Misuse of tools
- Electrical hazards
- 6. Lock System Installation
- Misuse of tools
- Physical strain
- Falls from height
- 7. Locks Inspection
- Misuse of tools
- Entrapment/Pinch Points Hazard
- 8. Documentation
- Incorrect manual handling
- Mental stress
- 9. Removal of Unnecessary Materials
- Risks associated with waste disposal
- Trips & falls
- 10. Maintenance Check
- Working at height
- Misuse of tools
- Electrical hazards
- 11. Backup System Setup
- Data security breach
- Misuse of software/hardware
- 12. System Control Testing
- System Error
- Cyber threats
- 13. Client Training
- Misunderstanding instructions
- Physical strain
- Lack of attention
- 14. Compliance Checking
- Non-compliance with government regulations
- Legal implications
- 15. Solutions Implementation
- Inefficient results
- Incorrect procedures followed
- Wasted resources
- 16. Periodic Review and Evaluation
- Misunderstanding instructions
- Lack of continuous monitoring
- Inconsistent application
- 17. Final Validation
- Incomplete data validation
- Incorrect conclusions drawn
- 18. Workspace Cleanup
- Slips
- trips and falls
- Incorrect waste disposal
- 19. Follow Up Check & System Improvement
- Unidentified issues in system
- Not addressing feedback from users
- Updating failure
- 20. Post-Project Evaluation and Reporting
- Data privacy breach
- Incorrect report handling
- Lack of clarity in evaluation