SAFETY & RISK

Risk Assessment Checklist

Risk Assessment Checklist

Checklist Items

1
Have all potential hazards been identified for this activity/location?
Pass/Fail Required
2
Risk level assessment
Multiple Choice Required
  • Low Risk
  • Medium Risk
  • High Risk
  • Critical Risk
3
Are all required personal protective equipment (PPE) items available and in good condition?
Pass/Fail Required
4
Have environmental conditions been assessed (weather, lighting, terrain)?
Pass/Fail Required
5
Number of personnel involved in the activity
Numeric Required
Unit: people
6
Are emergency procedures and evacuation routes clearly established?
Pass/Fail Required
7
Have all personnel been briefed on identified risks and control measures?
Pass/Fail Required
8
Are communication devices functional and emergency contacts accessible?
Pass/Fail Required
9
Control measures effectiveness
Multiple Choice Required
  • Excellent - Risks fully controlled
  • Good - Minor adjustments needed
  • Fair - Significant improvements required
  • Poor - Major control failures
10
Have all permits and authorizations been obtained?
Pass/Fail Required
11
Are first aid supplies readily available and personnel trained?
Pass/Fail Required
12
Risk assessor signature and approval
Signature Required
Items 12
Category Safety & Risk
Last Updated Feb 18, 2026
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