Risk Assessment Form
Project Name: .....................................................................................................................
Project Location: ................................................................................................................
Assessment Date: ................................................................................................................
Assessor's Name: ................................................................................................................
Job Title: .............................................................................................................................
Section 1: Task/Activity Description
Task/Activity: Describe the specific task or activity being assessed
Location of Task/Activity: Specify the exact location within the project site
Duration of Task/Activity: Estimate the duration for the task/activity
Section 2: Hazard Identification
No. Hazard Potential Harm Persons at Risk Existing Control Measures
1
2
3
1
FORM ID: RAF-01/24
Section 3: Risk Evaluation
Risk Matrix:
Likelihood (L) Severity (S) Risk Rating (L x S)
1 = Rare 1 = Minor injury Low (1-3)
2 = Unlikely 2 = Moderate Medium (4-6)
3 = Possible 3 = Serious High (7-9)
4 = Likely 4 = Major injury Very High (10-12)
5 = Almost certain 5 = Fatality Critical (15-25)
Risk Assessment Table:
No Hazard Likelihood Severity Risk Rating Risk Further
. (L) (S) (L x S) Level Actions
Required
1
2
FORM ID: RAF-01/24
Section 4: Action Plan
Further Actions Required:
No Hazard Action Responsible Target Completion
. Required Person Date Date
1
Section 5: Review and Sign-Off
Assessor's Signature: ________________________
Date:
Reviewed By: ________________________
Date:
Project Manager's Approval: ________________________
Date:
Next Review Date: ............................................................................
3
FORM ID: RAF-01/24