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Lumiform Mobile audits & inspections
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Create custom checklists and use logics to predefine workflows.
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Quickly conduct inspections with the easy-to-use inspection app.
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Turn issues into corrective actions by collaborating with team members.
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Dynamic Risk Assessment Template

With this checklist, you check tasks, identify risks, people and employees at risk and select the risk rating based on the standard risk matrix. Select-control measures and recommended actions to minimise the risk.
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Dynamic Risk Assessment Audit
General
Enter description of procedure, task or worksite being assessed
Hazards, Risks and Controls
Add Hazard (+) after you've observed and identified a task and associated hazard
Hazard
Hazard
Activity
Description of hazards identified
Persons at risk
Photo of hazard (optional)
Initial risk rating
Initial consequence
Initial likelihood
Initial risk rating
Controls
Select control measures
Residual risk rating
Residual consequence
Residual likelihood
Residual risk rating
References
Risk Matrix Reference
Hierarchy of Controls Reference
Completion
Recommendations
Signature
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.

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