Risk Assessment Hazard Template
Comprehensive risk assessment and hazard tracking system for identifying, scoring, and managing workplace risks across multiple locations.
This risk assessment hazard template provides a structured approach to identifying, evaluating, and managing workplace hazards and risks. It includes three integrated sheets: a Risk Assessment dashboard displaying risk scores by location with Open/Closed status tracking, a detailed Risk Assessment Log capturing hazard descriptions, likelihood and severity ratings (1-5 scale), calculated risk scores, control measures, and action plans, and a Setup sheet for configuring locations, risk owners, and status categories. The template uses formulas like COUNTIF to automatically aggregate risk data and supports tracking of risk ownership, mitigation actions, and review schedules. Ideal for safety managers, facilities teams, and organizations implementing ISO 31000 or similar risk management frameworks.
What's inside
- Risk scoring calculation (Likelihood × Severity)
- Multi-location hazard tracking
- Risk status monitoring (Open/Closed)
- Automated COUNTIF summaries
- Control measures documentation
- Action plan assignment
- Risk owner accountability tracking
- Review date scheduling
Download this template
.xlsx · 3 sheets · included with lifetime access
More in Business Planning & Strategy
Business Planning & Strategy12-Month Business Performance Tracker
Track and visualize monthly performance metrics across a full year with built-in charts.
- 12-month column structure (Mês 1-12)
- Pre-built sample data for immediate visualization
- Integrated charts for trend analysis
Business Planning & Strategy3-Year Profit and Loss Projection
Project revenue, expenses, and net profit across three years for services or goods businesses.
- Separate projections for service and product-based revenue models
- Annual profit margin analysis as percentage of operating income or sales
- Automatic calculations for total expenses and net profit
Business Planning & Strategy5 Year Financial Plan
Project revenue, expenses, and cash flow across 5 years with P&L, balance sheet, and loan amortization.
- 5-year revenue and expense forecasting
- Profit and loss projection with assumptions
- Balance sheet projection with asset tracking
Business Planning & Strategy5 Year Projected Financial Statements
Complete financial projections with P&L, balance sheet, cash flow, and loan amortization for 5-year business planning.
- 5-year sales and revenue forecasting
- Automated P&L projection calculations
- Balance sheet projections with asset tracking