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
See how this template is structured. As this is just an example, you can customize it.
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1. Risk type
- Physical
- Ergonomic
- Chemical
- Work organization
- Biological
- Safety
- Other
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2. Who detected the risk?
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3. When was the risk detected?
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4. Where was the risk detected?
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5. Describe the identified risk.
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6. Attach images of the risk.
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7. Priority
Risks to be addressed
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1. Risk assessor
Risk assessment
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1. Immediate actions to reduce risk
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2. Describe who can be affected by the risk and how.
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3. Accident risk level
- Very high
- High
- Medium
- Low
- Very low
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4. Can the risk occur in other areas of the factory? If so, which ones?
Action plan
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1. Brainstorm suggestions to eliminate or reduce risk.
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2. Determine an action plan to eliminate or reduce the risk.
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3. Deadline to implement the plan.
Plan implementation
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1. Plan implementation assignee
Implementation analysis
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1. Has the risk been totally eliminated?
- Yes
- No
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2. If not, why?
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3. Have all actions been implemented?
- Yes
- No
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4. If any action has not been implemented, why?
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5. Attach action plan implementation images.