Hazard Checklist and Risk Control Action Plan

Assessment evidence template

Hazard Checklist and Risk Control Action Plan

2.2 Hazard Identification and Risk Assessment for three sessions with an individual learner or mentee.

Template Details

Capture the inspection and delivery context for the assessment record.

Cover

Part A – Roles and Responsibilities

Complete the WHS evaluation checklist before assessing hazards.

Part A

I understand the purposes and approaches of WHS in the learning environment ?

I understand my WHS responsibilities as a trainer/assessor ?

I am familiar with relevant WHS standards and guidelines ?

I understand the WHS legal responsibilities of various parties in the learning environment ?

I have read and understood the WHS policies and procedures relating to this training environment ?

Part B – Locate Hazards and Assess Risks

Document each hazard, its likelihood, priority, controls, owner, target date, and completion status.

Part B

Use one entry for each identified hazard or risk control action.

Part C – Learners with Special Needs

Record WHS-related adjustments or hazards without over-collecting sensitive information.

Part C
Do any learners have special needs and will special WHS arrangements need to be made for them? ?
Are there any potential hazards created by learners with special needs? ?

Part D – Additional WHS Information

Explain learner information, knowledge checks, supervision, and PPE arrangements.

Part D
Will personal protective equipment (PPE) be supplied to learners? ?

Part E – Reporting Requirements

Confirm how hazards, incidents, near misses, and unresolved controls will be reported.

Part E

Part F – Declaration

Complete after all hazards and controls have been reviewed.

Part F