Description
This procedure defines the method used to identify hazards, assess occupational health and safety risks, determine required controls and reduce risks to an acceptable level. It provides a practical framework for planning safe work, evaluating initial and residual risk, and managing high-risk activities.

Key Features

• Ready-to-use professional hazard identification and risk assessment procedure.
• Fully editable and customizable.
• Covers hazard identification, persons at risk, initial risk, residual risk, hierarchy of controls, specific assessments and dynamic risk assessment.
• Includes likelihood criteria, consequence criteria, risk matrix and action levels.
• Addresses high and intolerable risks, worker consultation, control implementation, monitoring, performance indicators and records.
• Suitable for ISO 45001 and ISO 9001 risk-based thinking requirements.

File Content
The file includes the main procedure sections: purpose, scope, references, terms and definitions, responsibilities, general requirements, when risk assessment is required, risk assessment process, hazard identification, hazard categories, persons at risk, likelihood criteria, consequence criteria, risk matrix, required action, evaluation of risk, hierarchy of controls, risk assessment register, management of high and intolerable risks, specific assessments, dynamic risk assessment, communication, implementation of controls, review, monitoring, records and document review.

Use
Recommended for HSE managers, QHSE managers, supervisors, project managers, operations managers, risk assessors, contractors, auditors and consultants working in construction, industrial operations, logistics, maintenance, offices, workshops, warehouses, utilities, energy and Oil & Gas environments.