⚠ ILLUSTRATIVE SAMPLE — NOT FOR OPERATIONAL USE — CLIENT DETAILS ARE FICTIONAL ⚠
AB SiteSafe
Risk Assessment — Portfolio Sample
Prepared for
Document Type
Risk Assessment
Management of Health & Safety at Work Regulations 1999
Assessment Ref.
Date of Assessment
Review Date
Assessor
Version
1
Activity & Scope
Describe the task being assessed
2
Persons at Risk
Who could be harmed by this activity?
3
Hazard Identification & Risk Control
Likelihood × Severity — 1 (lowest) to 5 (highest)
Risk Rating: Score = Likelihood × Severity | 1–4 LOW5–9 MEDIUM10–14 HIGH15–25 VERY HIGH
#
Hazard
Persons at Risk
L
S
Rating
Control Measures
L¹
S¹
Residual
Action / By Whom
Target Date
4
Risk Summary & Acceptability
—
—
5
Sign-Off & Review
Review required: Annually as a minimum, or following any incident / near miss, change of task, change of site, new hazard identified, or legislative change.