9/8/22, 11:41 AM TACCP Risk Assessment Template Checklist - SafetyCulture

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General

Click "Add" button to add hazard

Item

HAZARD ANALYSIS

Raw Materials / Supply / Process Step

Identified Hazards

Biological Chemical Physical Radiological

Kindly Specify: Biological Hazard

Kindly Specify: Chemical Hazard

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9/8/22, 11:41 AM TACCP Risk Assessment Template Checklist - SafetyCulture

Kindly Specify: Physical Hazard

Kindly Specify: Radiological Hazard

RISK ASSESSMENT

Risk rating

Consequence

Fatality Major Injuries Minor Injuries Negligible Injuries

Likelihood

Very Likely Likely Unlikely Highly Unlikely

Risk rating

High Medium Low

Controls

Select control measures

Engineering Administrative
Elimination Substitution Controls Controls PPE Other

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Enter other control measures

Is this a significant hazard?

Yes No

CONTROLLED

Prerequisite Programs

Process Steps

References

Risk Matrix Reference

Hierarchy of Controls Reference

Completion

Full Name and Signature of the Assessor 

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