Use this operational risk assessment template to capture hazards by job step, evaluate intrinsic risk (consequence and likelihood), document existing controls, and calculate residual risk. Record risk IDs, outcomes, and scores, define future planned controls, and determine acceptability of risk. Includes evaluation and sign-off, WHS risk register updates, and communication to relevant teams to ensure ongoing monitoring and action tracking.
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Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.