Risk assessment
Structured risk assessment for an activity: hazard, risk, people exposed, severity × likelihood rating, risk level (high flagged), control measures per the hierarchy of controls, resolution and action plan (owner, deadline), close-out and approval. Consolidates three risk-assessment forms (office, generic, basic). Supporting the requirements of ISO 45001 (6.1.2, 8.1.2, 8.1).
- control points
- 29
- anchored clauses
- 0
- Clauses covered
- 5
Clauses covered
| Hazard & risk | 1 | |
| Risk rating | 3 | |
| Control measures | 2 | |
| Resolution & action plan | 1 | |
| Close-out & validation | 2 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated