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risk assessment checklist

Identify the project or activity

Define the scope of the assessment

Specify the assessment team members

Establish the timeline for the assessment

List potential hazards (physical, chemical, biological, ergonomic, etc.)

Review historical incident data

Consult with stakeholders and subject matter experts

Conduct site inspections and observations

Determine the likelihood of each hazard occurring

Assess the potential consequences of each hazard

Use qualitative or quantitative methods for analysis

Prioritize risks based on their severity and likelihood

Compare risks against risk criteria (legal, organizational, etc.)

Determine which risks are acceptable and which require action

Identify any gaps in existing controls

Document findings and conclusions

Develop strategies to mitigate identified risks

Implement control measures (engineering, administrative, PPE, etc.)

Assign responsibilities for implementation

Establish timelines for action

Set up a system for ongoing monitoring of risks and controls

Schedule regular reviews of the risk assessment

Update the assessment as necessary (e.g., changes in operations, new hazards)

Communicate findings and updates to all stakeholders

Compile all assessment findings and actions taken

Maintain records of risk assessments and control measures

Report to relevant authorities or stakeholders as required

Ensure documentation is accessible for future reference

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