Risk Management
OSH 4520 Unit VII Risk Assessment Form
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Job Title: |
Analyst Name: |
Date: |
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Task Description: |
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# |
Task Steps |
Hazard and Effect |
Initial Risk |
Risk Reduction Tactics |
Residual Risk |
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Basic description of task steps recorded in sequence |
Description and effect of existing and potential hazards based on observation and experience |
Severity |
Likelihood |
Risk Rating |
Description of risk reduction tactics for each hazard using the Hierarchy of Controls method |
Severity |
Likelihood |
Risk Rating |
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1 |
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2 |
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3 |
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4 |
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5 |
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6 |
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7 |
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8 |
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9 |
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10 |
Add additional rows as needed |
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Comment/Discussion (300-word minimum) |
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