Template

Risk Assessment and Control Template

4,000+

This risk assessment template includes a risk matrix with consequence and likelihood of hazard injury and hierarchy of controls. Identify hazards involved, select the severity, likelihood and risk rating. Select the appropriate control measure from the hierarchy of controls and provide additional comments and supporting evidence. This template can be easily modified to include additional risk rating criteria appropriate for your workplace.

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Mitti

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.

Template

Hazardous Tree Risk Assessment and Control

Use this hazardous tree risk assessment and control template to identify tree-related hazards, determine likelihood and consequence with a risk matrix, and select appropriate controls per the hierarchy of controls. Capture photos, notes, and recommendations, and finalize with signatures for a professional report.

by Gerard Bennett, from the Community

40+

Get

Template

SafetyInsights - Risk Assessment Rating Template

The SafetyInsights Risk Assessment Rating Template is a free, editable SafetyCulture tool designed to help organizations identify workplace hazards, evaluate initial risk levels, and document control measures along with residual risk ratings. Through a structured workflow, users can capture hazard details, assess likelihood and severity using a risk matrix, select appropriate control measures aligned with the hierarchy of controls, and record residual risks. The template supports photo and comment attachments, integrates with digital tools for streamlined audits, and outputs professional reports. Ideal for safety officers, risk managers, and frontline staff aiming to standardize risk management.

by SafetyInsights

50+

Get

Template

General Risk Assessment Template 2022-23

This general risk assessment template helps teams identify hazards, note areas of concern, and record persons at risk including staff, contractors, members of the public, and children. Capture photos, evaluate severity and likelihood, and calculate a risk rating. Summarize significant risks and define additional control measures using the risk matrix and hierarchy of controls references. Suitable for dynamic risk assessments across departments, sites, and service teams in public sector and other workplaces.

by Philip Bray, from the Community

10+

Get

Template

Construction Risk Assessment Form

Identify which construction activities are at risk for your particular job and assess the severity, likelihood and risk rating. Provide control measures and plans. Modify the template to include additional at risk activities.

by Mitti

9,000+

Get

Template

Dynamic Risk Assessment Template

Use this generic dynamic risk assessment template to capture a variable number of observed hazards. Observe tasks, identify hazards, persons at risk and select the risk rating based on the risk matrix. Select control measures and recommended actions to minimize the risk.

by Mitti

2,000+

Get

Template

NCC CPT Dynamic Risk Assessment Template

This dynamic risk assessment template helps teams observe tasks, identify hazards and persons at risk, and score likelihood and consequence using a risk matrix. Record initial and residual risk ratings, capture photos, and apply the hierarchy of controls, including elimination, substitution, engineering, administrative, and PPE. Add recommended actions, references, and signatures to complete the assessment and document risk controls on site.

by Aly Bade, from the Community

Get

Risk Assessment and Control Template

About author

You might also like

Hazardous Tree Risk Assessment and Control

SafetyInsights - Risk Assessment Rating Template

General Risk Assessment Template 2022-23

Construction Risk Assessment Form

Dynamic Risk Assessment Template

NCC CPT Dynamic Risk Assessment Template

You might also like

Hazardous Tree Risk Assessment and Control

SafetyInsights - Risk Assessment Rating Template

General Risk Assessment Template 2022-23

Construction Risk Assessment Form

Dynamic Risk Assessment Template

NCC CPT Dynamic Risk Assessment Template