Risk Assessment Workplace Template
A comprehensive template for identifying, documenting, and tracking workplace hazards and safety risks with scoring and control measures.
This Risk Assessment Workplace Template is designed to help organizations systematically evaluate and manage workplace hazards and safety risks. It includes a main risk assessment sheet for capturing risk details by department/location with risk scoring (1-80 scale), a detailed risk log for tracking individual risks with descriptions, ownership, impact/probability ratings, control measures, and status updates, plus a setup sheet for managing departments and status categories. The template incorporates formulas (AND, COUNTIF, IF) to automate risk scoring and filtering, and includes chart visualizations to display risk trends across departments. Ideal for safety managers, HR professionals, and workplace compliance teams who need to document risks, assign accountability, implement controls, and monitor ongoing risk mitigation efforts.
What's inside
- Risk scoring system (1-80 scale)
- Risk log with comprehensive tracking fields
- Department and status setup reference sheet
- Automated calculations using IF, AND, and COUNTIF formulas
- Risk visualization charts for department comparison
- Risk owner assignment and accountability tracking
- Control measures documentation
- Review scheduling and status updates
Download this template
.xlsx · 3 sheets · included with lifetime access
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