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Simple risk assessment template

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General Information

Assessment Date

Assessed By

Department/Area

Risk Identification

Describe the risk

Risk Category

Likelihood of Occurrence

Potential Impact

Risk Evaluation

Existing Controls

Risk Score

Risk Level

Risk Treatment

Proposed Actions

Action Owner

Target Completion Date

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Risk assessments are a key part of maintaining safety and compliance in any industry. Whether you’re managing a construction site or overseeing a manufacturing plant, identifying and evaluating potential risks is crucial for protecting your team and assets. With our simple risk assessment template, you can streamline your reporting process, making it easier to identify hazards and implement effective controls. Our template is designed to be straightforward and easy to use, allowing you to capture all necessary information in one place. From describing the risk to evaluating its likelihood and impact, you’ll have a clear and organized way to manage risks.

Key elements of the simple risk assessment template

Whatever your industry, risk assessments follow similar core steps. This risk assessment template contains the following major elements:

General information – Start with basic details such as the assessment date and the department or area being evaluated. This section sets the context for the assessment and ensures accountability.
Risk identification and evaluation – Describe the risk in detail and categorize it, then assess how likely it is to occur and its potential impact. This allows you to pinpoint the exact nature of the risk and how it might affect your operations.
Risk evaluation – Document any existing measures in place to mitigate the risk so you can have a baseline for evaluating how effective current controls are. Then you’ll calculate a risk score based on the likelihood and impact, and determine the overall risk level (low, medium, or high).
Risk treatment – Outline proposed actions to mitigate the risk, assign the action to a team member, and set a target completion date. This section ensures that risks are actively managed and tracked to resolution.

How to customize the simple risk assessment checklist

Tailoring a risk assessment template to fit your specific needs will make your risk management process more effective and relevant. First, adjust the categories and fields to match your industry-specific risks. For example, if you’re in healthcare, you might add categories like “Patient Safety” or “Data Security.” Use dropdown menus for common fields to ensure consistency and save time. You can also incorporate company-specific controls. This might include specific safety protocols, financial safeguards, or operational procedures. Update these controls regularly to reflect changes in your processes or regulations. It’s possible to scale the template according to your team size. Adapt the template to fit the size and structure of your team. For larger teams, you might include sections for multiple reviewers or departments.

Download Lumiform’s simple risk assessment template today

Streamline your risk management with our user-friendly template. Capture all necessary details, from risk identification to treatment plans. Boost your team’s productivity and enhance your safety protocols while maintaining comprehensive records with ease!

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.