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Club SL - example of Risk Assessment
Club name
..............................................................................................
Facility
..............................................................................................
Description of task / process
..............................................................................................
..............................................................................................
..............................................................................................
Control annotation
- P - poor
- A - adequate
- G - good
Key
- TBT - toolbox talks / training
- SSOW - develop / review safe systems of work
- SV - supervision
- JSA - job safety analysis
- OP - operating procedures
| Description of task / process step | Specific hazard | Current control measures | Risk value (1-9) | Recommendations for further control measures | Risk value (1-9) |
|---|---|---|---|---|---|
Signature of Assessor: ..................................................................................................... Designation: ......................................... Review date: / /
Signature of responsible Manager: .................................................................................. Designation: ......................................... Review date: / /
Signature of Reviewer: ..................................................................................................... Designation: ......................................... Review date: / /
