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1. Site Information: Details of the worksite including location, purpose, operating hours, and general site characteristics
2. Hazard Identification: Comprehensive list of potential risks and hazards present at the worksite
3. Risk Assessment Matrix: Structured evaluation matrix showing likelihood versus severity of identified risks
4. Control Measures: Detailed description of existing and recommended measures to mitigate identified risks
5. Emergency Procedures: Protocols and procedures for handling emergency situations
6. Responsible Persons: Identification of key personnel responsible for health and safety implementation
7. Review Schedule: Timeframes and conditions for reviewing and updating the assessment
1. Specialist Equipment Assessment: Detailed assessment for sites with specific machinery or specialized equipment
2. Chemical Storage Assessment: Additional assessment section for sites handling or storing hazardous substances
3. Noise Assessment: Specific assessment for industrial environments with significant noise exposure
4. Working at Height Assessment: Detailed assessment for sites involving work at height or elevated positions
5. Manual Handling Assessment: Specific assessment for operations involving lifting, carrying, and moving operations
6. Fire Risk Assessment: Detailed fire safety assessment for high-risk environments
1. Schedule 1: Floor Plans and Site Maps: Detailed layouts and maps of the worksite showing key areas and emergency routes
2. Schedule 2: Emergency Contact Information: List of emergency contacts and responsible personnel
3. Schedule 3: Risk Assessment Matrices: Detailed risk assessment scoring matrices and evaluation criteria
4. Appendix A: Photographic Evidence: Visual documentation of site conditions and identified hazards
5. Appendix B: Previous Assessment History: Records of previous assessments and actions taken
6. Appendix C: Training Records: Documentation of relevant staff training and certifications
7. Appendix D: Equipment Maintenance Logs: Records of equipment maintenance and safety checks
8. Appendix E: Incident Report Forms: Templates and procedures for reporting safety incidents
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