Five Step Risk Assessment Template

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Five steps to risk assessment
Five steps to risk assessment
Company name:
Date of risk assessment:
Step 1
Step 2
Step 3
Step 4
What are the hazards?
Who might be harmed and how?
What are you already
What further action is
How will you put the
doing?
necessary?
assessment into action?
Spot hazards by:
Identify groups of people. Remember:
Remember to prioritise. Deal
List what is already in place to
You need to make sure that you
I
I
walking around your workplace;
some workers have particular needs;
with those hazards that are
reduce the likelihood of harm or
have reduced risks ‘so far as is
I
I
asking your employees what they think;
people who may not be in the workplace all
high-risk and have serious
make any harm less serious.
reasonably practicable’. An
I
visiting the Your industry areas of the HSE
the time;
consequences first.
easy way of doing this is to
I
website or calling HSE Infoline;
members of the public;
compare what you are already
I
I
calling the Workplace Health Connect
if you share your workplace think about how
doing with good practice. If
Adviceline or visiting their website;
your work affects others present.
Action
Action
Done
there is a difference, list what
I
checking manufacturers’ instructions;
by whom by when
needs to be done.
I
contacting your trade association.
Say how the hazard could cause harm.
Don’t forget long-term health hazards.
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Review your assessment to make sure you are still improving, or at least not sliding back.
I
Step 5 Review date:
If there is a significant change in your workplace, remember to check your risk assessment and,
where necessary, amend it.

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