Job Risk Assessment Template

Use the Job Risk Assessment Template to identify hazards, assess risks, and implement safety measures by inspecting work environments, energy sources, etc.

Job Risk Assessment Template



PPE

1. What PPE beyond the minimum is required?


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Fatal Risk Hazards

1. What are the fatal risk hazards?


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Critical Controls

1. What are the main controls for the hazard?


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General Inspection

1. What is the equipment number?


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2. What is the work area?


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3. What is the job description?


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4. What is the WO number?


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5. Is there an SOP for the job?


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6. Was the SOP reviewed?


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Fatal Risk Management

1. Which of the following risks apply to your organization?


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Work Environment

1. Is illumination or visibility in the work environment a potential hazard that could injure you or others?


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2. Could engulfment in the work environment pose a risk of injury to you or others?


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3. Is noise in the work environment a potential hazard that could cause injury?


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4. Is wildlife or are insects in the work environment a potential risk for injury?


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5. Are high walls or slopes in the work environment a potential hazard that could injure you or others?


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6. Could weather conditions in the work environment pose a risk of injury?


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7. Is water in the work environment a potential hazard that could injure you or others?


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8. Is dust in the work environment a potential risk for injury?


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9. Could the atmosphere (e.g., H2S, CO2, air, mist, etc.) in the work environment pose a risk of injury to you or others?


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Energy Sources

1. Have all potential energy sources that may injure you or others been identified?


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Line Of Fire

1. Could proximity to overhead work cause injury to you or others?


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2. Could the movement or release of fly metal cause injury to you or others?


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3. Could proximity to power lines or cables cause injury to you or others?


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4. Could the release of an arc flash or blast cause injury to you or others?


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5. Could proximity to material handling operations cause injury to you or others?


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6. Could the movement of objects in motion cause injury to you or others?


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7. Could proximity to trenching or excavating activities cause injury to you or others?


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8. Could the handling of pipes cause injury to you or others?


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9. Could tooling failure cause injury to you or others?


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10. Could proximity to mobile equipment cause injury to you or others?


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11. Could a constricted work area cause injury to you or others?


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12. Could congestion or traffic in the work area cause injury to you or others?


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Personal/ Behavior

1. What personal conditions, actions, or thoughts like complacency, could result in injury to you or others?


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Controls

1. Stop work if the following controls are insufficient or missing:


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Permits / Forms

1. Is proper execution of a permit the control, not the paper?


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Behavior

1. Is individual willingness & focus on safety?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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