Risk assessment template for building and infrastructure works

Use this template to assist in deciding whether:

an existing building or infrastructure asset should be brought into total or partial
conformity with relevant standards when undergoing alterations and additions
infrastructure works with a capital value less than $200,000 warrant certification
using the Construction Assessment Procedures.
Project title

Location

Project manager

Risk assessment

Step 1: Identify the risks

Hazards

Events

Consequences

Causes

Controls

When will risk occur?

Briefly summarise the risk. For example: the {hazard} could lead to an {event}
resulting in {consequences}.
Step 2: Determine the likely
probability of risk probable
possible
unlikely
rare
Step 3: Determine the insignificant
consequence of risk minor
moderate
major
catastrophic
Step 4: Rate the overall Match the probability (step 2) with the consequence
project risk (step 3) and refer to the risk matrix in Table 7.
low
medium
high
extreme
Result
Low- and medium-rated projects will not require certification in accordance with the
Construction Assessment Procedures, but must still be undertaken in accordance
with the BCA and Australian Standards.
High and extreme rated projects will require certification in accordance with the
Construction Assessment Procedures.
Risk assessment completed by:

Name:

Position:

Signature:

Date:

Published by:
Office of Environment and Heritage, Department of Premier and Cabinet
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Report pollution and environmental incidents: Environment Line: 131 555 (NSW only)
or email info@environment.nsw.gov.au Website: www.environment.nsw.gov.au
OEH 2011/0937 November 2011