Factory risk management

Template

This Factory Risk Management Template is designed to assist in risk reporting and in process of implementing elimination and reduction actions.

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Template structure

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  • 1. Risk type

    • Physical
    • Ergonomic
    • Chemical
    • Work organization
    • Biological
    • Safety
    • Other
  • 2. Who detected the risk?

  • 3. When was the risk detected?

  • 4. Where was the risk detected?

  • 5. Describe the identified risk.

  • 6. Attach images of the risk.

  • 7. Priority

Risks to be addressed

  • 1. Risk assessor

Risk assessment

  • 1. Immediate actions to reduce risk

  • 2. Describe who can be affected by the risk and how.

  • 3. Accident risk level

    • Very high
    • High
    • Medium
    • Low
    • Very low
  • 4. Can the risk occur in other areas of the factory? If so, which ones?

Action plan

  • 1. Brainstorm suggestions to eliminate or reduce risk.

  • 2. Determine an action plan to eliminate or reduce the risk.

  • 3. Deadline to implement the plan.

Plan implementation

  • 1. Plan implementation assignee

Implementation analysis

  • 1. Has the risk been totally eliminated?

    • Yes
    • No
  • 2. If not, why?

  • 3. Have all actions been implemented?

    • Yes
    • No
  • 4. If any action has not been implemented, why?

  • 5. Attach action plan implementation images.

Done

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