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 Payment Handling Risk Assessment includes the following job steps and related potential hazards:
- 1. Preparation
- Slips
- trips and falls
- Manual handling injuries
- 2. Receipt of Payment
- Robbery
- Fraudulent transactions
- 3. Verification
- Human error
- Miscommunication
- 4. Endorsement
- Frauds
- Forgery
- 5. Cash Counting
- Physical strain
- Miscalculations
- 6. Secure Storage
- Unauthorized access
- Theft
- 7. Deposit Preparation
- Physical injury
- Counterfeit currency
- 8. Bank Transport
- Robbery
- Road accidents
- 9. Bank Submission
- Queuing risks
- Incidents in public places
- 10. Record Keeping
- Privacy violation
- Data breaches
- 11. Reporting
- Inaccurate reports
- Late reporting
- 12. Audit Process
- Misrepresentation
- Undisclosed liabilities
- 13. Petty cash management
- Misuse of funds
- Lack of accountability
- 14. Vendor Payment
- Fraud
- Overpayments
- 15. Error Corrections
- Impact on balance sheets
- Reputation damage
- 16. Policy Review & Update
- Outdated policies
- Non-compliance to laws
- 17. Employee Exit
- Data theft
- Loss of work knowledge
- 18. Third-Parties Management
- Risk of fraud
- Reputational risk
- 19. Performance Monitoring
- Inefficiencies
- Unsatisfactory performance
- 20. Contingency Planning
- Lack of preparedness
- Financial loss