Risk Management Forms and Tools
Risk Assessment Forms
On this page:
- Risk Rating Definitions Reference: Two Variable Risk Matrix and Three Variable Risk Calculator
- General Risk Assessment forms
- Hazard-specific Risk Assessment forms
- First Aid needs assessment
Risk Management Forms and Tools are undergoing a process of review. Forms that appear in the Finalised New Forms column have been reviewed, released for comment to the University community, then finalised and published. Forms that appear in the Draft New Forms column are drafts that are currently open for comment by the University community. Forms that only appear in the Previous Forms column are pending review.
Risk Rating Definitions Reference: Two Variable Risk Matrix and Three Variable Risk Calculator
This reference sheet provides a summary of the definitions required to use the two risk rating methods (Two Variable and Three Variable) in use at the University:
General Risk Assessment forms
| Previous Forms | Draft New Forms | Finalised New Forms |
|---|---|---|
| Removed | Risk Assessment Form 2 Variable [.pdf] | |
| Removed | Risk Assessment Form 3 Variable [.pdf] | |
| - | Task Risk Analysis 2 Variable [.pdf] | |
| - | Task Risk Analysis 3 Variable [.pdf] |
Hazard-specific Risk Assessment forms
| Previous Forms | Draft New Forms | Finalised New Forms |
|---|---|---|
| Removed | Plant Risk Assessment Form [.pdf] | |
| Pressure Vessel Plant Risk Assessment Worksheet [.doc] | Pending | |
| Manual Handling Identification [.pdf] | Pending | |
| Removed | ||
| Noise Hazard Identification [.pdf] | Pending | |
| Removed | Chemical Risk Assessment Worksheet [.doc] | |
| None | Confined Space Identification and Risk Assessment [.pdf] | |
| Removed | EHS Prepurchase Risk Assessment Checklist [.pdf] | |
| None | Traffic Management Risk Assessment [.pdf] |
First Aid needs assessment
For more information about First Aid, refer to EHS procedure First Aid - EHS Requirements (UOM 358) and First Aid Training.
| Previous Forms | Draft New Forms | Finalised New Forms |
|---|---|---|
| First Aid Information [.pdf] | Pending | Related: First Aid Kit Basic Contents [.pdf] |
| First Aid Assessment [.pdf] | Will not be replaced - refer to workplace specific assessments | |
| Generic First Aid Risk Assessments: | ||
Manual Handling [.pdf] |
First Aid Assessment - Office [.pdf] | |
Slips, Trips and Falls [.pdf] |
Will not be replaced - refer to workplace specific assessments | |
| First Aid Assessment - Laboratory [.pdf] | ||
| Will not be replaced - refer to workplace specific assessments | ||
| Will not be replaced - refer to workplace specific assessments | ||
Workshop [.pdf] |
Pending | |
| Will not be replaced - refer to workplace specific assessments | ||
Fieldwork - Refer to Travel and Off-campus Risk Management (UOM 330) |
First Aid Assessment - Fieldwork [.pdf] |