Prepare the assessment
- Define the task, area or activity being assessed.
- Gather relevant information, incident history and data sheets.
- Choose a risk rating method or matrix.Follow OSHA, ISO 45001 or your organization's method and standards.
- Involve the people who do the work in the assessment.
- Confirm who is responsible for completing and approving it.
- Set the scope and any limits of the assessment.
Identify the hazards
- Walk through the area and observe the activity.
- Identify physical, mechanical and electrical hazards.
- Identify chemical, biological and environmental hazards.
- Consider ergonomic, manual handling and psychosocial hazards.
- Review past incidents, near misses and complaints.
- Note hazards from non-routine and emergency situations.
Identify who is at risk
- Identify workers directly exposed to each hazard.
- Consider contractors, visitors and members of the public.
- Account for vulnerable groups such as new or young workers.
- Consider those who may be affected indirectly.
- Note how and where people could be harmed.
- Estimate the number of people potentially exposed.
Evaluate the risk
- Estimate the likelihood of harm for each hazard.
- Estimate the severity of the potential harm.
- Combine likelihood and severity into a risk rating.
- Account for existing controls already in place.
- Prioritize the highest risks for action.
- Decide whether the current risk is acceptable.
Decide and apply controls
- Apply the hierarchy of controls, starting with elimination.
- Consider substitution and engineering controls.
- Add administrative controls such as procedures and training.
- Specify personal protective equipment as a last line.
- Assign owners and target dates for each control.
- Confirm controls are reasonable and practical to implement.
Record and review
- Record the hazards, who is at risk and the controls.
- Document the residual risk after controls are applied.
- Communicate findings and controls to affected staff.
- Set a date to review the assessment.
- Review after incidents, changes or new equipment.
- Keep the assessment on file as evidence.
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