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Generic Risk Assessment Form Example
Generic Risk Assessment Form Example
1 Use the checklist in the Hazards Inventory Worksheet to identify categories of hazards that staff in your workplace are exposed to by clicking in the checkboxes
2 Access Risk Assessment forms for specific hazards using links in the Hazards Inventory Worksheet
3 Complete risk assessments for other general hazards using Generic Risk Assessment Form. See example below
Refer to " Risk Management Guide " for the risk assessment process
4 You can print out the form and hand write or fill in the form electronically. Keep a signed copy as your record.
Ref Identify the Hazard/s Assess the Risks Control measures Monitor and Review
No Note there may be several risks associated with each List the controls needed to remove or reduce the How will you monitor the risk and check the controls
hazard risks and record date completed work?
List the Consequence (how bad would it be?), Likelihood Record review date
& Risk rating for each risk – see Risk Matrix
What could cause harm? What could go wrong? C L R How to eliminate or reduce the risk Date Review method Date
completed completed
1 Training in good manual x/xx/xx Review manual handling x/xx/xx
handling practices checklist to ensure that staff are
competent and properly trained
to carry the task
Using mechanical aid x/xx/xx Ensure that mechanical aid x/xx/xx
equipment, eg. trolley equipment is provided and in
Back muscle strain 4 4 8 good condition
Carry copy paper box Sufficient space at the delivery x/xx/xx Observation to ensure that staff x/xx/xx
(containing 5 reams of paper) bay to put down load are not in awkward posture
to storage, activity continuing while handling the load
for 2 hours per day over Proper storage space x/xx/xx Ensure that waist-level high x/xx/xx
several weeks storage is used for heavy loads
Good manual handling practices x/xx/xx Ensure that the box is easy to x/xx/xx
handle
Use mechanical aid equipment, x/xx/xx Ensure that mechanical aid x/xx/xx
Broken toe caused by box eg. trolley equipment is provided and in
3 4 7
dropped on foot good condition
Allow for appropriate pace of x/xx/xx Review to ensure rest breaks x/xx/xx
work and regular breaks are allowed
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HAZARD INVENTORY WORKSHEET
SCHOOL/ELEMENT: CAMPUS:
Tick where hazards exist related to the following categories
The Generic Risk Assessment Form can be used in most cases. Some specialist risk assessment forms are available
1.Refer to Ergonomic Guidelines and Self Assessment Checklist 2. Refer to Guidelines & Manual Handling Risk Assessment Checklist 3. Refer to Plant Safety on
OTS webpage 4. Complete Hazardous Substances Risk Assessment. 5. Complete Ionising Radiation Risk Assessment. 6. Complete Laser Risk Assessment. 7.
Complete Biological Risk Assessment. 8. Refer to IBC@griffith.edu.au. 9. Refer to Major Events and Activities Risk Assessment Proforma 10. Refer to Fieldwork and
Excursion Safety Guidelines and Procedures
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